| Date |
Agenda Item |
Report Title |
| 1 July 2008 |
8 - A |
Audit & Governance Sub-Panel Minutes - 22 April 2008 |
|
10 - B |
Customer Satisfaction and Complaints Handling Issues |
|
11 - C |
National Concessionary Fares Scheme |
|
12 - D |
Review of the Council's HR and ICT Functions |
|
13 - E |
Value for Money Principles |
|
14 - F |
Work Programme |
| 22 April 2008 Audit & Governance |
3 - A |
Minutes of the meeting held on 30 January 2008 |
|
7 - B |
Annual Audit and Inspection Letter for 2006/07 |
|
8 - C |
Draft External Audit Plan 2008/09 |
|
9 - D |
Internal Audit - progress for the three months ended March 2008, review of 2007/08, current issues, and plan for 208/09 |
|
10 - E |
Health and Safety Report |
|
11 - F |
Risk Management Report |
|
12 - G |
Emergency Planning Report |
|
|
|
| 03 April 2008 |
10 - B |
Pay and Grading Review - update report |
|
11 - C |
Customer satisfaction and complaints handling - update report |
|
12 - D |
Work Programme |
|
|
|
30 January 2008
Audit & Governance |
7 - B |
Risk Management |
|
8 - C |
Internal Audit - Progress Report to December 2007 |
|
8 - D |
Technical Services - Contract Procedures |
|
9 - E |
Emergency Planning |
|
10 - F |
Health & Safety |
|
11 - G |
Prudential Borrowing, BIC Income Level and Arrangements with the RDA |
|
13 - H |
Comparison of the 2007/08 Capital Budget with 2006/07 |
| 10 January 2008 |
9 - B |
2008/09 Provisional Grant Settlement and Medium Term Financial Plan Update |
|
10 - C |
Corporate Asset Management Plan |
|
11 - D |
Implementation of Office Accommodation Strategy |
|
12 - E |
Procurement - Covering Report
Business Case for P-Cards
Business Case for E-Orders
Business Cards for E-Sourcing |
|
13 - G |
Central Service Recharges - Document from Cllr Charon |
|
15 - H |
Work Programme |
| 07 November 2007 |
8-B |
2005/06 Audit and Inspection letters - Action Plan and 2006/07 External Audit Recommendations |
|
9-C |
Internal Audit - Progress Report to September 2007 |
|
10-D |
Risk Management |
|
11-E |
Emergency Planning Update |
|
12-F |
Health & Safety Update |
|
12-F |
Health & Safety Update - Appendix |
|
13-G |
Local Government Ombudsman's Annual Letter |
| 26 September 2007 |
5 |
Bournemouth Brough Council - 2006/07 ISA 260 Final Report for those in charge of Governance |
|
|
|
| 25 July 2007 |
5 |
Minutes of the meeting held on 20 April 2007 |
|
11 |
Interim Audit Report 2006/07 |
|
12 |
Annual Audit and Inspection Letter |
|
13 |
Action Plan for 2005/06 Audit Inspection Letter |
|
14 |
Annual Health and Safety Update |
|
15 |
Internal Audit Progress Report |
|
16 |
Risk Management Report |
|
17 |
Emergency Planning report |
|
18 |
Evaluation of the effectiveness of the Audit and Governance Sub-Panel |
|
|
|
| 3 July 2007 |
14 |
Bournemouth Sustainable Community Strategy |
|
15 |
Work Programme |
