Telford & Wrekin Council

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)

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 Appendix A Appendix A - Minutes.pdf
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 Appendix B Appendix B - Treasury Management Report.pdf
5.0	Report to those Charged with Governance 2017/18
	To receive the report of KPMG Appendices Appendix C Appendix C - Report from those Charged with Governance.pdf
6.0	2017/18 Statement of Accounts
	To receive the report of the Assistance Director: Finance and Human Resources and Chief Financial Officer Appendices Appendix D Appendix D - Report - Statement of Accounts.pdf Appendix D - Statement of Accounts.pdf
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 Appendix E Appendix E - Councillors who Traded with the Council.pdf
8.0	Audit Committee Annual Report 2017/18
	To receive the joint report of the Section 151 & Monitoring Officer Appendices Appendix F Appendix F - Annual Report.pdf
9.0	2018/19 - Internal Audit Update Report
	To receive the report of the Audit & Governance Team Leader Appendices Appendix G Appendix G - Internal Audit Update Report.pdf Appendix G - Appendix 3.pdf Appendix G - Appendix 4.pdf
10.0	Implementation of Red Report Actions
	To receive the verbal report of the ICT ServiceDelivery Manager

Councillors and Decision Making

Agenda

Audit Committee

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