Issue - meetings

Report of the Head of Audit and Risk Management to inform Members of the Committee’s proposed annual work plan for the 2010/11 municipal year.

Anne Woods, Head of Audit and Risk Management, presented the report on the Audit Committee’s proposed annual work plan for the 2010/11 municipal year. The report included a summary of the statutory reports and those included in the Committee’s terms of reference, and when these were expected to come to the Committee. It was reported that there were a number of external inspections and follow up reports which could not necessarily be anticipated and which would be added to the work programme throughout the year. It was reported that, at the request of the Chair, an additional Committee meeting had been scheduled for the 2010/11 municipal year.

It was noted that 3-month and 6-months reviews in respect of Leasehold Charges were to be added to the work plan further to discussion earlier in the meeting, and the Chair advised that additional reports on the Housing Services inspection, safeguarding children and vulnerable adults, Health Inequalities, Alexandra Palace and Park, Project Management and Data Quality (together with any other items, metting day to day needs) should also be added to the work plan.

Taking into accounts the additional reports discussed, it was:

RESOLVED

That the annual work plan for the 2010/11 municipal year be approved with the added reports.