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Governance & Audit 30 June 2008 Meeting

Associated documents:

• Agenda of 30 June 2008  (0.07 MB)

• Item 5.1: Audit Progress Report, June 2008  (0.03 MB)

• Item 5.2: Review of Benefits Service  (0.12 MB)

• Item 5.3: Audit & Inspection Plan  (0.12 MB)

• Item 6: Audit Performance Status Report for the Year End 2007/08 and to 23 May 2008 for Audit Plan 2008/9  (0.06 MB)

• Item 6 appendix A: Audit Plan 2007-2008 End of Year  (0.05 MB)

• Item 6 appendix B: Draft Audit Plan 2009/9  (0.03 MB)

• Item 7: Annual Governance Statement 2007/08  (0.13 MB)

• Item 8: Annual Audit and Inspection Letter 2006/07 - Action Plan  (0.19 MB)

• Item 9: Business Continuity Management Implementation Programme  (0.16 MB)

• Item 10: Quarterly Review of the Corporate Risk Register  (0.18 MB)

• Item 11: Value of Internal Audit to Portsmouth City Council  (0.06 MB)

• Item 12: Financial Statements 2007/08  (0.03 MB)

• Item 12: Accounts  (1.20 MB)

• Item 12: Notes to the Housing Revenue Account  (0.02 MB)

• Item 12: Annual Governance Statement  (0.05 MB)

• Minutes of 30 June 2008  (0.12 MB)

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