Agenda
Audit Committee
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Date: Tuesday 30 March 2010
Time: 6:00 PM
Location: Council Chamber, 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 10/02/2010
Appendices
Appendix A
Audit cttee min 020210.doc
Appendix B
Audit cttee min 100210.doc
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| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | KPMG Financial Statements Audit Plan - March 2010 |
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Appendices
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| 5.0 | Use of Resources and Efficient Community Focussed Council |
| 6.0 | Review of Operation and Effecitveness of the Appendix D Revised Scrutiny Arrangements |
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Appendices
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| 7.0 | Internal Audit Plan & Strategy 2010/2011 |
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Appendices
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| 8.0 | Results of the Survey on the Effectiveness of the Audit Committee |
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Appendices
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| 9.0 | Update on the Speak Up Policy Activity 2009 |
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Verbal Report
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| 10.0 | Dates of Future Meetings |
