Principal Scrutiny Committee

Monday 9 February 2004 6:30 PM

Walton Room, Guildhall, Winchester

Officer

David Blakemore
Position: Democratic Services Manager
Telephone: 01962 848217
Email: dblakemore@winchester.gov.uk

Business Items

0 - Community, Arts and Social Performance Improvement Committee held 20 January 2004

CAS799 23KB

0 - Health Performance Improvement Committee held 21 January 2004

CAB800 35KB

0 - Environment and Access Performance Improvement Committee held 22 January 2004

CAB801 29KB

0 - Central Services Performance Improvement Committee held 27 January 2004 (less exempt items)

CAB803 36KB

1 - View Minutes for this Meeting

09 February 2004 51KB

5 - Public Participation - to note the questions asked/statements made in the public participation session held prior to the meeting

6 - Local Strategic Partnership - Presentation by Chief Executive

7 - Internal Audit Service Update 2003/04 - Third Quarter Progress Report

PS112 86KB

8 - Strategic Audit Plan 2004/05 - 2006/07

PS113 45KB
Appendix 32KB

9 - Annual Audit Plan 2004/05

PS114 15KB
Appendix 20KB

10 - Protocol for Prinicipal Scrutiny Committee requests for Internal Audit Support

PS115 31KB

11 - Risk Management - Update

PS117 33KB
Appendix 19KB

12 - 2002/04 External Audit Service Plan Update (Less Exempt Appendix B)

PS118 35KB
Appendix 111KB

13 - Minutes of Performance Improvement Committees:

14 - To note the Scrutiny Work Programme and February 2004 Forward Plan and comment on any items for future consideration

Exempt Business

In accordance with the Local Government Act 1972 the Committee will decide whether it wishes to consider the following items under Exempt Business. If it decides to do this, the public will be asked to leave the meeting whilst consideration of these items takes place. For this reason the reports are not available on the website. Please contact the Committee Administrator for further details.

15 - 2002/04 External Audit Service Plan Update (Exempt Appendix B)

16 - Exempt Minutes of the Central Services Performance Improvement Committee held 27 January 2004

17 - Broadway/Friarysgate - Developers Response to Brief