14th January 2013 - Audit Committee

AUDIT COMMITTEE

Councillor D.Heseltine (Chairman)
Councillor J.K.Michell (Vice Chairman)
Councillors: D.E.Cartwright Mrs.L.N.Hingley
R.J.Cope P.A.Wooddisse

Date:

Tuesday, 14th January, 2014

Time: 4.00p.m.
Venue: Bill Brownhill Room, Council Offices, Codsall

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 24th September, 2013 (copy attached).

2.

3.

4.

Apologies.

Declarations of Interest.

Reports from Grant Thornton - External Auditor:

(a)

(b)

(c)

South Staffordshire District Council - Annual Audit Letter 2012/2013 (copy attached).

South Staffordshire District Council Certification Work 2012/2013 (copy attached).

South Staffordshire District Council - Audit Committee Update (copy attached).

5.

Reports from Internal Audit Manager re:

(a)

(b)

Internal Audit Progress Report (copy attached).

Fraud Awareness Update Within the Council (copy attached).

6.

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

7.

Report of the Accountancy and Financial Services Manager re: Treasury Management (copy attached).

Contact

Get in touch


Address

South Staffs Council

Wolverhampton Road, Codsall

South Staffordshire

WV8 1PX

Show on map

Office Opening Times

Calls

08:30 - 17:00

closed

Visits

08:45 - 17:00

closed

We are closed on weekends

View leisure centre opening times