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You are here: Home Page  >  Your Council  >  Meetings and committees  >  2008 Diary of Meetings  >  Scrutiny (Audit) Sub-Committee  >  25th April, 2006
25th April, 2006
 
12th April, 2006
 
 
TO :-   ALL MEMBERS OF THE SCRUTINY (AUDIT) SUB-COMMITTEE (AND REMAINING MEMBERS OF THE COUNCIL FOR INFORMATION)
 
SCRUTINY (AUDIT) SUB-COMMITTEE 25TH APRIL, 2006
 
A meeting of the SCRUTINY (AUDIT) SUB-COMMITTEE will be held in Committee Room 1, Council Offices, Codsall, on Tuesday, 25th April, 2006, 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. Minutes: to confirm the minutes of the Scrutiny (Audit) Sub-Committee held on 24th January, 2006, (copy attached).
 
2. Apologies.
 
3. Declarations of Interest.
 
4. Presentation by David Jenkins, Audit Manager, Audit Commission on the Annual Inspection Letter – Audit 2004/2005 (copy attached).
 
5. Report of the Chief Finance Officer – Statement of Internal Control 2005/2006 (copy attached).
 
6. Report of the Senior Auditor – Proposed Internal Audit Plan 2006/07 (copy attached).
 
7. Report of the Senior Auditor – Internal Audit Annual Report 2005/06 (copy attached).
 
8. Report of the Senior Auditor – Internal Audit Progress Report (copy attached).
 
 
Members of the Scrutiny (Audit) Sub-Committee
 

Councillors :
W.G.Craddock
M.C.Harris
R.J.McCardle
 
J.L.Evans
Mrs.D.M.Holmes
G.M.Spandler

 
 
This page was last updated on: 4/26/2006
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