Audit Committee: 6th Septemeber 2011

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, 6th September, 2011
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 28th June, 2011 (copy attached).

2.

Apologies.

3.

Declarations of Interest.

4.

Report of the Audit Commission re: IT Risk Assessment Action Plan (copy attached)

5.

Report of the Revenues and Benefits Manager re: Performance Report of the Benefit Fraud Investigation Team 2010/11 (copy attached)

6.

Report of the Director of Finance re:

(i) Treasury Management - Annual Report (copy attached)
(ii) Treasury Management - Quarter 1 (copy attached).
(iii) Risk Management (copy attached).
7. Report of the Audit Manager re: Internal Audit Progress Report (copy attached)

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