Audit Committee: 25th September 2012 (4:00pm)

AUDIT COMMITTEE

Councillor R.J.McCardle (Chairman)
Councillor D.Heseltine (Vice Chairman)
Councillors: D.E.Cartwright R.J.Cope
J.K.Michell P.A.Woodisse

Date: Tuesday, 25th September, 2012
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.

To confirm the minutes of the Audit Committee held on 26th June, 2012 (copy attached).

2.

Apologies.

3.

Declarations of Interest.

4.

Report of the Audit Commission re: Annual Governance Report (copy attached).

5.

Reports of the Director of Finance re:

(i)

Statement of Accounts (copy attached)

(ii)

Annual Treasury Management Report 2011/2012 (copy attached).

(iii)

Risk Management (copy attached).

6.

7.

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).

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