Audit Committee: 6th Septemeber 2011
|Councillor D.Heseltine||(Vice Chairman)|
|Date:||Tuesday, 6th September, 2011|
|Venue:||Bill Brownhill Room, Council Offices, Codsall|
A G E N D A
Part I - Public Session
To confirm the minutes of the Audit Committee held on 28th June, 2011 (copy attached).
Declarations of Interest.
Report of the Audit Commission re: IT Risk Assessment Action Plan (copy attached)
Report of the Revenues and Benefits Manager re: Performance Report of the Benefit Fraud Investigation Team 2010/11 (copy attached)
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)|