Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 27 July 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 Committee held on the 28th June 2010
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 Update on Business Continuity Actions
Appendices
5.0 KPMG - Interim Audit Report 2009/10
Appendices
6.0 Annual Compliments and Complaints Report (January - December 2009)
Appendices
7.0 2009/10 Annual Report - Corporate Anti-Fraud & Corruption Activity
Appendices
8.0 Internal Audit Quarter 1 - 2010/11 - Update Report
Appendices
9.0 Dates of Future Meetings
The Committee are requested to note the dates of the meetings of scheduled for the 2010/11 Civic Year are as follows: Tuesday 21st September 2010 at 6.00 pm; Tuesday 2nd November 2010 at 6.00 pm; Tuesday 1st February 2011 at 6.00 pm and Tuesday 29th March 2011 at 6.00 pm - (this meeting is subject to change - date to be confirmed). All meetings will be held in the Reception Suite, Civic Offices, Telford, unless otherwise advised.