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You are here: Home Page  >  Your Council  >  Meetings and committees  >  2009 Diary of Meetings  >  Audit Committee  >  4th August, 2009
4th August, 2009

 

 

27th July, 2009

 

 

TO:-      ALL MEMBERS OF THE AUDIT COMMITTEE (COUNCILLORS A.BALL, D.E.CARTWRIGHT, J.L.EVANS, R.J.MCCARDLE, J.K.MICHELL AND G.M.SPANDLER) AND REMAINING MEMBERS OF THE COUNCIL FOR INFORMATION

 

AUDIT COMMITTEE - 4TH AUGUST, 2009

 

A meeting of the AUDIT COMMITTEE will be held in the Bill Brownhill Room, Council Offices, Codsall, on Tuesday, 4th August, 2009 at 4.00p.m. when I hope it will be convenient for you to attend.

 

 

S.WINTERFLOOD

 

Chief Executive

 

A G E N D A

 

Part I - Public Session

 

1.    

Minutes: to confirm the minutes of the meeting of the Audit Committee held on 30th June, 2009 (copy attached).

 
2.

Apologies.

 
3.

Declarations of Interest.

 
4. Reports of the Audit Commission re:
       

 

i)   

 

South Staffordshire Council Opinion Plan 2008/09 (copy attached).
 

 

ii)

 

Updated Financial Statements Letter (copy attached).

 
  iii)

Annual Audit Fee Letter 2009/10 (copy attached).

 
  iv) Annual Inspection Fee Letter 2009/10 (copy attached). 

 

5.    

 

Report of the Director of Finance re: Risk Management (copy attached).

 

6.

 

Report of the Audit Manager re: Internal Audit Progress Report (copy attached). 
This page was last updated on: 7/29/2009
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