1st July 2014 - 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, 1st July, 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 29th April, 2014 (copy attached).

2.

Apologies.

3.

Declarations of Interest.

4.

Report from the Internal Audit Manager re: Internal Audit Annual Report 2013/2014 (copy attached).

5.

Reports from Grant Thornton, External Auditor re:

(a)

Audit Committee Update (copy attached).

(b)

A guide to local authority accounts (copy attached).

Supplementary Sheets:

(i)

Approving the minimum revenue provision policy (copy attached)

(ii) Decluttering your accounts (copy attached)
(iii) The Midlands Local Government Audit Committee Member Network (copy attached)

6.

Reports from the Accountancy and Financial Services Manager re:

(a)

Treasury Management Q4 2013/2014 (copy attached).

(b)

Accounting Policies, Critical Accounting Judgements and Key Sources of Estimation Uncertainty (copy attached).

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