2 March 2004 Committee
Administrator - Julie Martin F 823281
E-mail
- [email protected]
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AUDIT PANEL TUESDAY, 9 MARCH 2004 AT 10.00 AM COMMITTEE ROOM 2, COUNTY HALL, NEWPORT, ISLE OF
WIGHT |
Membership :
Mr M J Cunningham (Chairman), Mr J F Howe,
Mr P D Joyce, Mrs M J Lloyd,
Mr K Pearson, Mr I R Stephens, (Vacancy)
Any other member of the Council may attend the meeting
and may speak with the permission of the Chairman provided that notification
has been given to Select Committee Support before the commencement of the
meeting, such notification to detail which items the member is attending for.
AGENDA
1.
MINUTES - PAPER A - To agree the minutes of the meeting held on 25 November 2003.
2.
DECLARATIONS
OF INTEREST - To
invite Members to declare any interest they might have in the matters on the
agenda.
3.
PART 3 CARE STANDARDS ACT 2000 – PAPER B – To consider the report of the Direct Services
Manager.
3.
AUDIT AND INSPECTION LETTER
- 2003 - PAPER C - To consider the report of
the Chief Internal Auditor.
4.
INTERNAL AUDIT PROGRESS
REPORT – PAPER D – To consider the report of
the Chief Internal Auditor.
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Details of
this and other Council committee meetings can be viewed on the Isle of Wight
Council's web site at :
http://www.iwight.com/council/meetings/meetings.asp The
information contained in this agenda is available in Braille, large print,
tape and community languages. Please
contact the Committee Administrator on F 823281 |