Agenda
Audit Committee
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Date: Wednesday 23 September 2009
Time: 6:00 PM
Location: Scrutiny Meeting Room, Civic Offices, Coach Central, Telford, TF3 4HD
Democratic Services:
Jayne Clarke (83205)
1.0 | Minutes |
To confirm the minutes of the meeting of the Audit Committee held on the 28th July 2009
Appendices
Appendix A
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2.0 | Apologies for Absence |
3.0 | Declarations of Interest |
4.0 | Annual Governance Report 2008/09 |
To receive the report from KPMG
Appendices
Appendix B
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5.0 | Annual Report and Statement of Accounts 2008/09 |
Appendices
Appendix C Final Report
![]() Statement of Acconts 2008/09
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6.0 | Treasury Management - Internal Audit Review against the Audit Commission "Risk & Return" Report |
Appendices
Appendix D
![]() Treasury Management Summary Report
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7.0 | Annual Review of Terms of Reference |
Appendices
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8.0 | Audit Committee Annual Report 2008/09 |
Appendices
Appendix F
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9.0 | Dates of Future Meetings |
The Committee are requested to note the future dates of meetings scheduled for the 2009/10 Civic Year are as follows:
Tuesday 3rd November 2009 at 5.30 pm, Tuesday 2nd February 2010 at 5.30 pm and Tuesday 30th March 2010 at 5.30 pm.
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