Audit Committee: 25th September 2012 (4:00pm)
|Councillor D.Heseltine||(Vice Chairman)|
|Date:||Tuesday, 25th September, 2012|
|Venue:||Bill Brownhill Room, Council Offices, Codsall|
A G E N D A
Part I - Public Session
To confirm the minutes of the Audit Committee held on 26th June, 2012 (copy attached).
Declarations of Interest.
Report of the Audit Commission re: Annual Governance Report (copy attached).
Reports of the Director of Finance re:
Statement of Accounts (copy attached)
Annual Treasury Management Report 2011/2012 (copy attached).
Risk Management (copy attached).
Report of the Accountancy and Financial Services Manager re: Treasury Management - Quarter 1 (copy attached).
Report of the Audit Manager re: Internal Audit Progress Report (copy attached).