Agenda
Audit Committee
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Date: Tuesday 01 November 2011
Time: 6:00 PM
Location: Scrutiny Meeting Room, Civic Offices, Coach Central, Telford, TF3 4HD
Democratic Services:
Jayne Clarke (83205)
| 1.0 | Minutes |
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To confirm the minutes of the meeting of the Audit on the 20/09/2011
Appendices
Appendix A
Final Audit Committee Minutes 200911.pdf
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| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | Treasury Managment Update Report |
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Appendices
Appendix B
Treasury Management Update.pdf
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| 5.0 | Results of the Asurance Review on the 2010/22 Annual Governance Statement and Half Yearly Progress on the 2010/11 AGS Action Plan |
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Appendices
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| 6.0 | Internal Audit Quarter 2 2011/12 Update Report |
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Appendices
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| 7.0 | Results of the CIPFA Benchmarking Exercise for Internal Audit 2011 |
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Appendices
Appendix E
Benchmarking Report.pdf
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