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 16^th April, 2007

TO :-   ALL MEMBERS OF THE AUDIT COMMITTEE (COUNCILLORS D. E. CARTWRIGHT,W. G. CRADDOCK, J.L. EVANS, M.C. HARRIS, J.K. MICHELL AND G.M. SPANDLER) AND REMAINING MEMBERS OF THE COUNCIL FOR INFORMATION

AUDIT COMMITTEE – 24^TH APRIL, 2007

A meeting of the AUDIT COMMITTEE will be held in Committee Room 1, Council Offices, Codsall, on Tuesday, 24^th April, 2007, at 4.00p.m. when I hope it will be convenient for you to attend.

R.LEVESLEY

Chief Executive

A G E N D A

Part I - Public Session

1. To confirm the minutes of the meeting of the Audit Committee held on 30^th January, 2007 (copy attached).

2. Apologies.

3. Declarations of Interest.

4. Annual Audit and Inspection letter 2006/2007 (copy attached).

5. Financial Closedown Procedures – Report of Chief Finance Officer (copy attached).

6. Statement on Internal Control – Report of Chief Finance Officer (copy attached).

7. Internal Audit Progress Report - Report of the Senior Auditor (copy attached).

8. Internal Audit Annual Report 2006/2007 – Report of Senior Auditor (copy attached).

9. Proposed Internal Audit Plan 2007/2008 – Report of Senior Auditor (copy attached).

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