Agenda

To note any changes in membership of the Committee made in accordance with Council Procedure Rule 4.3.

In accordance with the Local Government Act 2000, and the Council's Code of Conduct adopted on 16^th May 2007, Members to declare any personal or prejudicial interests in any matter included on the agenda for this meeting.

NOTE: Members are required, where applicable, to complete the appropriate form recording details of any such interests and hand it to the Democratic Support Officer prior to the commencement of this meeting.

To approve and sign as a correct record the Minutes of the meeting held on 26^th January 2012, and to deal with any matters arising, attached. 

Report of the Chief Internal Auditor updating the Committee on: the certification of Claims and Returns – Annual Report 2010/11; and the progress in delivering the external auditors responsibilities, attached.

Report of the Chief Internal Auditor detailing the plans for audit internally for the 2012-2013 municipal year, attached.

Report of the detailing the Internal Audit Progress report for the period ending March 2012, attached.