Meeting documents

Governance and Audit Committee
Wednesday, 12th July, 2006 14:15

643148 Mr M A Galvin

E:mail galvima@bridgend.gov.uk Cabinet and Committee Services

MAG/BH 6 July 2006

Dear Councillor,

AUDIT COMMITTEE

A meeting of the Audit Committee will be held in the Council Chamber, Civic Offices, Angel Street, Bridgend on Wednesday, 12 July 2006 at 2.15pm.

AGENDA

1. To receive apologies for absence.

2. Non-attendance due to other Council Business.

3. To receive declarations of interest (if any) from Members/Officers.

4. To receive the minutes of the Audit Committee held on 1 June 2006.

(To Members of the Audit Committee only)

5. Officer’s Reports

   

(i)

National Fraud Initiative Review

(ii)

Completed Audits (within main report)

(iii)

Written Statement of Particulars

(iv)

Internal Audit Business Plan

(v)

Schools Annual Report 2005/06

(vi)

Tick n Bash Report

Supplementary Report

Supplementary Appendix

6.

To consider any other item(s) of business in respect of which notice has been given in accordance with Rule 4 of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.

Yours sincerely

L M JAMES

Deputy Chief Executive and Executive Director

Distribution:

 

Councillors

Councillors

Councillors

D T Anderson

G Davies

M Mathias

J C Spanswick *

D A D Brett

P A Evans

W May **

W H C Teesdale

A E Davies

R M Granville

M L Simmonds

M C Wilkins