Agenda
Audit Committee
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Date: Tuesday 22 July 2008
Time: 6:00 PM
Location: Scrutiny Meeting Room, Civic Offices, Coach Central, Telford, TF3 4HD
Democratic Services:
Jayne Clarke (83205)
| 1.0 | Minutes |
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To confirm the minutes of the meeting of the Audit on the 17/06/2008
Appendices
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| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | External Audit - Annual Audit & Inspection Plan 2008/09 - Explanation of the KPMG Work |
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Appendices
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| 5.0 | External Audit - Interim Audit Report 2007/08 |
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Appendices
Appendix C
Interim report TWC0708 final.pdf
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| 6.0 | Internal Audit Update on Quater 1 - (April - June 2008) |
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Appendices
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| 7.0 | Review of the Key Strategic Risk Register - May 2008 |
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Appendices
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| 8.0 | Summary of the Corporate Risk Management Group Meeting - 12th June 2008 |
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Appendices
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| 9.0 | Dates of future meetings of the Committee |
