A meeting of the Audit Governance and Improvement Review Committee will be held in one of the Committee Rooms at the Town Hall, Library Street, Wigan at 6.00 p.m. on Thursday, 28 June 2007.
The Agenda for the meeting is as follows:-
1. Apologies for Absence:
2. Minutes: 7 June 2007 (.pdf, 26kb)
3. Urgent Business (if any): To be accepted at the discretion of the Chairman of the meeting.
4. Exclusion of the Public: The Panel is asked to consider whether by resolution to exclude the public from the meeting during consideration of the item of business marked with an 'E' reference because of the possibility of the disclosure of exempt information. A draft resolution is attached for use by the Panel if it so wishes.
Open Items
5. Statement of Accounts for 2006/07 (.pdf, 100kb): Report of the Director of Finance and Information Technology enclosed.
6. Comprehensive Performance Assessment Use of Resources Action Plan (.pdf, 100kb): Report of the Director of Finance and Information Technology enclosed.
7. Treasury Management Annual Report 2006/07 (.pdf, 79kb): Report of the Director of Finance and Information Technology enclosed.
