Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 17 June 2008

Time: 6:00 PM

Location: Scrutiny Meeting Room, Civic Offices, Coach Central, Telford, TF3 4HD  

Democratic Services:
Jayne Clarke (83205)  

Media Enquiries:
Nigel Newman (82403)  

Lead Officer:
Ken Clarke (83100)  


1.0 Minutes
To approve the minutes of the meeting of the Standards & Audit Committee that was held on 3rd April 2008 in respect of those items that are within the rmit of the Audit Committee
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 External Audit - Annual Audit & Inspection Plan 2008/09
Appendices
5.0 Internal Audit Annual Report 2007/08
Appendices
6.0 Annual Report on Risk Management 2007/08
Appendices
7.0 The Annual Governance Statement 2007/08
Appendices
8.0 Internal Audit Update on Quarter 4 (January - March 2008)
Appendices
9.0 Internal Audit ICT Plan 2008/09
Appendices
10.0 Appointment of Co-optees
 
11.0 Timing of Meetings
 
12.0 Dates of future meetings of the Committee