Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 22 March 2011

Time: 6:00 PM

Location: Scrutiny Meeting Room, 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 1st February 2011
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 KPMG Report on Dawley Town Hall Lease Agreements
To receive the joint report of KPMG - External Auditors and the Head of Governance
Appendices
5.0 KPMG Financial Statements Audit Plan 2010/11
To receive the report from KPMG - External Auditors
Appendices
6.0 KPMG Certification of Grants and Returns 2009/10
To receive the report from KPMG - External Auditors
Appendices
7.0 Internal Audit Plan 2011/12 and Strategy 2011/12
To receive the report of the Chief Financial Officer
Appendices
8.0 Update of the Corporate Anti-Fraud & Corruption Policy
To receive the report of the Head of Governance
Appendices
9.0 Update Report on the Council's Speak Up Policy Activity 2010
To receive the verbal report of the Audit & Assurance Service Delivery Manager
10.0 Implications for the Audit Committee in respect to the Changes to the Accounts and Audit Regulations.
To receive the verbal report of the Audit & Assurance Service Delivery Manager