Audit Committee: 26 June 2012

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, 26th June, 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.

Minutes: To confirm the minutes of the meeting of the Audit Committee held on 24th April, 2012 (copy attached).

2.

3.

Apologies.

Declarations of Interest.

4.

Reports of the Director of Finance re:

(i)

(ii)

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

Treasury Management (copy attached).

5.

6.

Joint Report of the Deputy Chief Executive and Audit Manager re: Annual Review of the Effectiveness of Internal Audit (copy attached).

Reports of the Audit Manager re:

(i)

(ii)

Internal Audit Annual Report 2011/12 (copy attached).

Measuring the Effectiveness of the Audit Committee (copy attached).

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