Councillors and Decision Making

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)  

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 31/01/2012
Appendices
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
To receive a joint report from the Assistant Director: Finance, Audit & Information and the Audit and Assurance Manager.
Appendices
5.0 Results of the Surveys on the Effectiveness of the Audit Committee and the Skills of Audit Committee Members
To receive the report of the Audit and Assurance Manager
Appendices