Agenda
Venue: Bromley Civic Centre
Contact: Richard Millar 020 8461 7651
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APOLOGIES FOR ABSENCE AND NOTIFICATION OF SUBSTITUTE MEMBERS |
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DECLARATIONS OF INTEREST |
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CONFIRMATION OF THE MINUTES OF THE MEETING HELD ON 8TH DECEMBER 2009 EXCLUDING THOSE CONTAINING EXEMPT INFORMATION |
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QUESTIONS BY MEMBERS OF THE PUBLIC ATTENDING THE MEETING To hear questions received in writing by the Legal, Democratic and Customer Services Department by 5pm on Wednesday 17th March 2010 and to respond. |
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MATTERS OUTSTANDING FROM THE LAST MEETING The following items were outstanding from the last meeting:
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EXTERNAL AUDIT REPORTS PDF 87 KB Additional documents: |
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INTERNAL AUDIT PROGRESS REPORT PDF 216 KB Additional documents:
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INTERNAL AUDIT PLAN 2010/11 PDF 183 KB Additional documents: |
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LOCAL GOVERNMENT ACT 1972 AS AMENDED BY THE LOCAL GOVERNMENT (ACCESS TO INFORMATION) (VARIATION) ORDER 2006 AND THE FREEDOM OF INFORMATION ACT 2000 The Chairman to move that the Press and public be excluded during consideration of the item of business listed below as it is likely in view of the nature of the business to be transacted or the nature of the proceedings that if members of the Press and public were present there would be disclosure to them of exempt information. |
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CONFIRMATION OF EXEMPT MINUTES OF MEETING HELD ON 8TH DECEMBER 2009 |
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INTERNAL AUDIT FRAUD AND INVESTIGATION PROGRESS REPORT |