| Date of Meeting |
Agenda Item |
Report Title |
| 20 April 2007 |
8.B. |
Annual Audit and Inspection Letter 2005/06 |
|
10.C. |
Health and Safety |
|
11.D. |
Internal Audit Progress Report |
|
12.E. |
Risk Management |
|
13.F. |
Emergency Planning Update |
|
|
Health and Safety Team presentation |
| 5 April 2007 |
6.B. |
Evaluation of the Effectiveness of the Audit and Governance Sub-Panel |
|
10.C. |
Reviewing Progress against the Local Public Service Agreement |
|
11.D. |
Briefing Paper - Review of Financial Framework and Contract Procedures |
|
12.E. |
Private Finance Initiative Presentation |
|
13.F. |
ICT Strategy - Briefing Note |
|
13.F. |
ICT Strategy Presentation |
|
15.G. |
Implementation of Revised Procurement Strategy |
|
16.H. |
Scrutiny and Review Forward Plan |
| 24 January 2007 |
7.(b)B. |
Risk Management |
|
8.C. |
Internal Audit Progress Report for Three Months to December 2006 |
|
9.D. |
Health and Safety |
|
10.E. |
Emergency Planning Update |
|
11.F. |
Management of Bad Debts |
|
12.G. |
2006 Use of Resources Judgement |
|
|
Project Management presentation |
| 11_January_2007 |
9.B. |
Progress Against Local Public Service Agreement |
|
10.C. |
Scrutiny and Review Work Programme |
|
11.D. |
Scrutiny Review - Information and Communication Technology |
|
12.E. |
Scrutiny Review on Neighbourhood Review |
|
13.F. |
Procurement Strategy - The Strategy Plan |
|
14.G. |
Comprehensive Performance Assessment Update |
|
15.H. |
Capital Strategy and Asset Disposal Programme |
|
16.I. |
Scrutiny and Review Forward Plan |
| 23 November 2006 |
4 |
Preparations for a Community Strategy and Local Area Agreement |
|
|
|
| 25 October 2006 |
8.B |
Annual Audit and Inspection Letter |
|
9.C |
Letter of Representation to the Council's External Auditors |
|
10.D |
Internal Audit Progress Report for the Three Months to September 2006 |
|
11.E |
Risk Management Report |
|
12.F |
Health and Safety Report |
|
13.G |
Emergency Planning Update |
|
14.H |
Local Government Ombudsman's Annual Letter |
|
|
|
| 12 October 2006 |
10.B. |
Review of Collection Fund |
|
11.C. |
Review of 'Measuring Up' Programme |
|
12.D. |
Progress Against the Local Public Service Agreement |
|
13.E. |
Review of Concessionary Travel Scheme |
|
14.F. |
Redirection of the Local Public Service Agreement Reward Grant |
|
14.F. |
Appendices to Redirection of LPSA Reward Grant |
|
15.G. |
Development of Local Area Agreement |
|
16.H. |
Update on Information and Communication Technology Strategy |
|
17.I. |
Medium Term Financial Plan |
|
18.J. |
Scrutiny and Review Forward Plan |
| 26 July 2006 |
8.B. |
Draft 2006/07 Audit and Inspection Plan |
|
9.C. |
2004/05 Audit and Inspection Letter |
|
10.D. |
Internal Audit - Progress report for the three months to June 2006 |
|
11.E. |
Risk Management |
|
12.F. |
Emergency Planning |
| 29 June 2006 |
10 |
Take-up of Housing Benefit, Council Tax Benefit and Concessionary Fares |
|
11 |
Borrow to Invest to Save |
|
12 |
Transformational Government and E-Government Progress |
|
13.A |
Quarter 4 Progress Against the LPSA |
|
13.B |
Lessons Learned from Performance Management of the LPSA |
|
13.C |
Progress on Preparations for LAA |
|
14 |
Scrutiny and Review Forward Plan |
|
|
|
| 13 June 2006 |
5.A. |
Draft Corporate Plan 2006/07 |
|
5.A. |
Draft Corporate Plan 2006/07 - Best Value Improvement Plan |
| 19 April 2006 |
5. |
2005/06 Audit and Inspection Plan |
|
6. |
Internal Audit - Progress Report for the Three Months to March 2006 |
|
7. |
Risk Management |
|
8. |
Update on Emergency Planning |
| 6 April 2006 |
9. |
Minutes of Audit and Governance Sub-Panel, 25 January 2006 |
|
10. |
Customer First Programme - Cabinet Minute |
|
10. |
Customer First Programme - Cabinet Report |
|
10. |
Customer First Programme - Views of Medinal Consulting Limited |
|
10. |
Customer First Programme - Corporate Plan Extract |
|
10. |
Customer First Programme - Quarterly Performance Management Report |
|
11. |
Local Public Service Agreement - Quarterly Progress Report |
|
12. |
Scrutiny and Review Forward Plan |
|
14. |
Financial Management Statement for Period 1 April 2005 to 31 January 2006 |
|
18. |
Sale of Bournemouth Transport Limited - Post Completion |
| 25 January 2006 |
5 |
Internal Audit - Progress report for the three months to December 2005 |
|
6 |
Quarterly Risk Management update |
|
|
|
| 12 January 2006 |
10 |
Introduction of IBS Software for Revenues and Benefits - Post Implementation Review |
|
12 |
Bournemouth Citizens' Advice Bureau - Service Level Agreement |
|
13 |
Procurement Strategy for Bournemouth 2006-2008 |
|
14 |
'Measuring-Up' - Service Satisfaction Monitoring |
|
15 |
Local Public Service Agreement - Quarterly Progress Report |
|
16 |
Scrutiny and Review Forward Plan |
|
17 |
Financial Management Statement for Period 1 April to October 2005 |
