Audit Committee: 29th June 2010 (4:00pm)
TO:- ALL MEMBERS OF THE AUDIT COMMITTEE (COUNCILLORS A.BALL, D.E.CARTWRIGHT, J.L.EVANS, D.HESELTINE, J.K.MICHELL AND G.M.SPANDLER) AND REMAINING MEMBERS OF THE COUNCIL FOR INFORMATION
AUDIT COMMITTEE - 29TH JUNE, 2010
A meeting of the AUDIT COMMITTEE will be held in the Bill Brownhill Room, Council Offices, Codsall, on Tuesday, 29th June, 2010 at 4.00p.m. when I hope it will be convenient for you to attend.
A G E N D A
Part I - Public Session
Minutes: to confirm the minutes of the meeting of the Audit Committee held on 20th April, 2010(copy attached).
Declarations of Interest.
Report of the Director of Finance re: Statement of Accounts 2009/10 (copy attached).
Joint Report of the Deputy Chief Executive and Audit Manager re: Annual Review of the effectiveness of the System of Internal Audit (copy attached).
|6.||Reports of the Audit Manager re:|
Annual Report and Internal Audit (copy attached).
Anti Fraud and Corruption Policy (copy attached).
|(iii)||Measuring the Effectiveness of the Audit Committee (copy attached).|