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.

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 20th April, 2010(copy attached).

2.

Apologies.

3.

Declarations of Interest.

4.

Report of the Director of Finance re: Statement of Accounts 2009/10 (copy attached).

5.

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:

(i)

Annual Report and Internal Audit (copy attached).

(ii)

Anti Fraud and Corruption Policy (copy attached).

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

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