Agenda
Audit Committee
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Date: Tuesday 27 March 2012
Time: 6:00 PM
Location: The Reception Suite, 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 31/01/2012
Appendices
Appendix A
Audit cttee mins 310112 - FINAL.pdf
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| 2.0 | Apologies for Absence |
| 3.0 | Declarations of Interest |
| 4.0 | Internal Audit Plan 2012/13 and Strategy and Information Governance Work Programme 2012/13 |
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To receive a joint report from the Assistant Director: Finance, Audit & Information and the Audit and Assurance Manager.
Appendices
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| 5.0 | Results of the Surveys on the Effectiveness of the Audit Committee and the Skills of Audit Committee Members |
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To receive the report of the Audit and Assurance Manager
Appendices
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