Councillors and Decision Making

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)  

Lead Officer:
Ken Clarke (83100)  


1.0 Minutes
To confirm the minutes of the meeting of the Audit on the 10/02/2010
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 KPMG Financial Statements Audit Plan - March 2010
Appendices
5.0 Use of Resources and Efficient Community Focussed Council
 
6.0 Review of Operation and Effecitveness of the Appendix D Revised Scrutiny Arrangements
Appendices
7.0 Internal Audit Plan & Strategy 2010/2011
Appendices
8.0 Results of the Survey on the Effectiveness of the Audit Committee
Appendices
9.0 Update on the Speak Up Policy Activity 2009
Verbal Report
10.0 Dates of Future Meetings