Audit Committee: 20th April 2010

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 - 20TH APRIL, 2010

A meeting of the AUDIT COMMITTEE will be held in the Bill Brownhill Room, Council Offices, Codsall, on Tuesday, 20th April, 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

1.

Minutes: to confirm the minutes of the meeting of the Audit Committee held on 16th February, 2010 (copy attached).

2.

Apologies.

3.

Declarations of Interest.
4. Reports of the Audit Commission re:

i)

Annual Audit and Inspection Fee 2010/11 (copy attached).

ii)

Annual Audit and Inspection Rebate for 2010/11 (copy attached).

iii)

Audit Opinion Plan 2009/10 (copy attached).

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

6.

Reports of the Audit Manager re:

i)

Submission of the Annual Planned Audit Work Programme (copy attached).

ii)

Review of Documents in Compliance with CIPFA's Code of Practice for Internal Audit in Local Government in the UK 2006 (copy attached).

iii)

Internal Audit Progress Report (copy attached).

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