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29th June 2010

21st June, 2010

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

AUDIT COMMITTEE - 29TH JUNE, 2010

A meeting of the AUDIT COMMITTEE will be held in the Bill Brownhill Room, Council Offices, Codsall, on Tuesday, 29th June, 2010 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 20th April, 2010 (copy attached).
2.	Apologies.
3.	Declarations of Interest.
4.	Report of the Director of Finance re: Statement of Accounts 2009/10 (copy attached).
5.	Joint Report of the Deputy Chief Executive and Audit Manager re: Annual Review of the effectiveness of the System of Internal Audit (copy attached).
6.	Reports of the Audit Manager re: