Meeting documents

Audit Committee
Friday, 23rd September, 2011

Committee Meeting Agenda

(Click here to download agenda pack) (PDF document size: 40537 Kb)

NOTTINGHAM CITY COUNCIL

AUDIT COMMITTEE

Explanation of Terms

Date:23 September 2011

Time:10.30am

Place:LH 2.11 at Loxley House, Station Street

Councillors are requested to attend the above meeting on the date and at the time and place stated to transact the following business.

Deputy Chief Executive/Corporate Director for Resources

Constitutional Services Officer: Rachel Mottram Direct dial - 8764295


1   APOLOGIES FOR ABSENCE 
  		 
2   DECLARATIONS OF INTERESTS
Councillors, colleagues or other participants in meetings are requested to declare any personal or personal and prejudicial interest in any matter(s) on the agenda 
  		 
3   MINUTES (opens PDF document in a new window)
Last meeting held on 29 July 2011 (for confirmation)
(82 Kb) 
  		Attached
4   THE STATEMENT OF ACCOUNTS 2010/11 (opens PDF document in a new window)
Report of Deputy Chief Executive/Coporate Director for Resources
(82 Kb) 
  		Attached
  (a) STATEMENT OF ACCOUNTS 2010/11 (opens PDF document in a new window)
(794 Kb) 
  		Attached
5   ANNUAL GOVERNANCE REPORT - NOTTINGHAM CITY COUNCIL - AUDIT 2010/11 (opens PDF document in a new window)
Report of District Auditor, Audit Commission
(797 Kb) 
  		Attached
6   ANNUAL GOVERNANCE STATEMENT 2010/11 (opens PDF document in a new window)
Report of Deputy Chief Executive/Corporate Director for Resources
(321 Kb) 
  		Attached
7   TREASURY MANAGEMENT STRATEGY 2011/12 REVISED INVESTMENT STRATEGY (opens PDF document in a new window)
Report of Deputy Chief Executive/Corporate Director for Resources
(132 Kb) 
  		Attached
8   STRATEGIC RISK REGISTER (SRR) QUARTER 1 2011/12 UPDATE AND 2010/11 ANNUAL REVIEW (opens PDF document in a new window)
Report of the Deputy Chief Executive/Corporate Director for Resources
(397 Kb) 
  		Attached
  CITIZENS ATTENDING MEETINGS ARE ASKED TO ARRIVE AT LEAST FIFTEEN MINUTES BEFORE THE START OF THE MEETING TO BE ISSUED WITH VISITOR BADGES

 
  		 
  IF YOU ARE UNSURE WHETHER OR NOT YOU SHOULD DECLARE AN INTEREST IN A PARTICULAR MATTER, PLEASE CONTACT THE CONSTITUTIONAL SERVICES OFFICER SHOWN ON THIS AGENDA, IF POSSIBLE BEFORE THE DAY OF THE MEETING, WHO WILL PROVIDE ADVICE IN THE FIRST INSTANCE.