Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 29 January 2013

Time: 6:00 PM

Location: Meeting Room 7, Darby House, Lawn Central, Telford, TF3 4JA   Map

Democratic Services:
Jayne Clarke (83205)  

Media Enquiries:
Nigel Newman (82403)  

Lead Officer:
Ken Clarke (83100)  


1.0 Minutes
To confirm the minutes of the meeting of the Audit Committee held on the 25/09/2012
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 KPMG Annual Audit Letter 2011/12
Appendices
5.0 Grants Report 2011/12
Appendices
6.0 Annual Audit Fee 2012/13
Appendices
7.0 2013/14 Treasury Strategy and Treasury Update Report
Appendices
8.0 Internal Audit Upate Report - Quarters Two and Three 2012/13
Appendices
9.0 Update on the Annual Governance Statement 2011/12 Action Plan
Appendices
10.0 Results of the CIPFA Benchmarking Exercise for Internal Audit 2012
Appendices
11.0 Review of the Effectiveness of the Audit Committee 2012/13
Appendices