Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 21 September 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 27th July 2010
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 KPMG - Annual Governance Report 2009/10
To receive the report of KPMG - External Auditors
Appendices
5.0 2009/10 Statement of Accounts
To receive the report of the Head of Finance
Appendices
6.0 Members Expenses May 2007 - Results of the Internal Audit and External Auditors (KPMG) Investigations
To receive the joint report of the Head of Governance and KPMG
Appendices
7.0 Internal Audit Review of the Dawley Town Hall Lease Agreements 2002-2010
To receive the report of the Audit & Risk Manager
Appendices
Appendix E Supporting Investigation Report - Appendix A
 dawley town hall final covering report appendix a 210910.doc 
8.0 Audit Committee Annual Report 2009/10
To receive the report of the Audit & Risk Manager
Appendices
9.0 Dates of Future Meetings
The Committee are requested to note the remaining dates of the meetings scheduled for the 2010/11 Civic Year are as follows: Tuesday 2nd November 2010 at 6.00 pm; Tuesday 1st February 2011 at 6.00 pm; Tuesday 29th March 2011 at 6.00 pm (this meeting is subject to change) All meetings will be held in the Reception Sute, Civic Offices, Telford, unless otherwise advised.