Agenda
Audit Committee
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Date: Thursday 30 October 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 Committee held on the 16th September 2008
Appendices
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| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | Internal Audit Update on Quarter 2 (July - September 2008) |
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Appendices
Appendix B Appendices A and B included
INTERNAL AUDIT UPDATE ON QUARTER 2 (JULY TO SEPTMEBER 2008) 191008 final.doc
INTERNAL AUDIT UPDATE ON QUARTER 2 (JULY TO SEPTMEBER 2008) 191008 final.pdf
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| 5.0 | Half Yearly Progress on 2007/08 Annual Governance Statement Action Plan |
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Appendices
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| 6.0 | Outline of Business for Future Meetings |
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Discussion on the revised Work Programme
Appendices
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| 7.0 | Dates of Future Meetings of the Committee |
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The dates of the future meetings of the Committee are Tuesday 27th January 2009 and Tuesday 31st March 2009.
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