Councillors and Decision Making

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)  

Media Enquiries:
Nigel Newman (82403)  

Lead Officer:
Ken Clarke (83100)  


1.0 Minutes
To confirm the minutes of the meeting of the Audit on the 17/06/2008
Appendices
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
Appendices
5.0 External Audit - Interim Audit Report 2007/08
Appendices
6.0 Internal Audit Update on Quater 1 - (April - June 2008)
Appendices
7.0 Review of the Key Strategic Risk Register - May 2008
Appendices
8.0 Summary of the Corporate Risk Management Group Meeting - 12th June 2008
Appendices
9.0 Dates of future meetings of the Committee