Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 24 July 2018

Time: 6:00 PM

Location: Ground Floor Meeting Rooms G3&G4, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT   View Map

Democratic Services:
Jayne Clarke (83205)  

Lead Officer:
Ken Clarke (83100)  


 Agenda    Agenda.pdf 
1.0 Apologies for Absence
 
2.0 Declarations of Interest
 
3.0 Minutes
To confirm the Minutes of the Audit Committee held on 29 May 2018.
Appendices
4.0 Treasury Management - 2017/18 Annual Report and 218/19 Update
To receive the report of the Assistance Director: Finance and Human Resources
Appendices
5.0 Report to those Charged with Governance 2017/18
To receive the report of KPMG
Appendices
6.0 2017/18 Statement of Accounts
To receive the report of the Assistance Director: Finance and Human Resources and Chief Financial Officer
Appendices
7.0 Publication of Informtion on Councillors who Traded with the Council during 2017/18
To receive the joint report of the Monitoring Officer and the Chief Financial Officer
Appendices
8.0 Audit Committee Annual Report 2017/18
To receive the joint report of the Section 151 & Monitoring Officer
Appendices
9.0 2018/19 - Internal Audit Update Report
To receive the report of the Audit & Governance Team Leader
Appendices
10.0 Implementation of Red Report Actions
To receive the verbal report of the ICT ServiceDelivery Manager