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
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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
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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
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5.0 | Report to those Charged with Governance 2017/18 |
To receive the report of KPMG
Appendices
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6.0 | 2017/18 Statement of Accounts |
To receive the report of the Assistance Director: Finance and Human Resources and Chief Financial Officer
Appendices
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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
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8.0 | Audit Committee Annual Report 2017/18 |
To receive the joint report of the Section 151 & Monitoring Officer
Appendices
Appendix F
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9.0 | 2018/19 - Internal Audit Update Report |
To receive the report of the Audit & Governance Team Leader
Appendices
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10.0 | Implementation of Red Report Actions |
To receive the verbal report of the ICT ServiceDelivery Manager
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