Issue - meetings

Forward Work Plan

Meeting: 30/09/2010 - Audit and Governance Committee (Item 95)

Forward Work Programme

To note the Forward Work Programme

Minutes:

The Chairman updated the Committee on the work being undertaken to look at the structure and frequency of the Committee meetings and the number of papers being addressed.

 

Several meetings have taken place to review the reports coming to the Committee which has resulted in a re-working of the Forward Work Plan.

 

Post Audit meetings are now in place to ensure Officer actions are noted and reports requested by the Committee can be taken forward within a appropriate time frame.

 

Seminars on Audit and Risk Management and SAP will take place in the future.

 

Resolved

 

To note the Forward Work Plan.