Councillors and Decision Making

Agenda

Audit Committee


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Date: Tuesday 20 September 2011

Time: 6:00 PM

Location: Scrutiny Meeting Room, Civic Offices, Coach Central, Telford, TF3 4HD  

Democratic Services:
Jayne Clarke (83205)  

Media Enquiries:
Nigel Newman (82403)  

Lead Officer:
Ken Clarke (83100)  


1.0 Minutes
To confirm the minutes of the meeting of the Audit on the 27/06/2011
Appendices
2.0 Apologies for Absence
 
3.0 Declarations of Interest
 
4.0 2010/11 Statement of Accounts - Head of Finance ISA 260 Governance Statement and opinion on the 2010/11 Accounts - External Auditors KPMG
Appendices
5.0 Customer Feedback Performance Report (Compliments/Complaints/FOI's) 1st April 2010 to 31st March 2011
Appendices
6.0 2010/11 Annual Report - Corporate Anti-Fraud & Corruption Activity
Appendices
7.0 Information Governance Annual Report 2010/11
Appendices
8.0 Audit Committee Annual Report 2010/11
Appendices
9.0 Internal Audit Quarter 1 2011/12 Update Report
Appendices
10.0 Exclusion of Press and Public
It is recommended that the press and public be excluded from the meeting for the following item of business on the grounds that it may involve the likely disclosure of exempt information as defined in paragraph 3 of Schedule 12A of the Local Government Act 1972
11.0 Treasury Management Update