Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 29 January 2019

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 2 October 2018.
Appendices
4.0 Treasury Management Update
To receive a verbal report from Arlingclose.
5.0 2019/20 Treasury Strategy and Treasury Strategy Update Report
To receive a report from the Assistant Director: Finance & Human Resources.
Appendices
6.0 Audit Progress Report and Sector Update and Informing the audit risk assessments
To receive a report from Grant Thornton.
Appendices
7.0 External Audit Grants Report 2017/18
To receive a report from KPMG.
Appendices
8.0 Internal Audit Activity Report and update to Internal Audit Charter 2019/20
To receive a report from the Audit & Governance Team Leader.
Appendices
9.0 Updated position of the AGS Action Plan 2017/18.
To receive a report from the Organisational Delivery & Development Manager.
Appendices