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You are here: Home Page  >  Your Council  >  Meetings and committees  >  2014 Diary of Meetings  >  AUDIT  >  14 January 2014

 

AUDIT COMMITTEE

 

Councillor D.Heseltine (Chairman)  
Councillor J.K.Michell    (Vice Chairman)  
     
Councillors: D.E.Cartwright Mrs.L.N.Hingley
  R.J.Cope P.A.Wooddisse

 

 

Date:

 

 

Tuesday, 14th January, 2014

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 September, 2013 (copy attached).

 

2.

 

3.

 

4.

Apologies.

 

Declarations of Interest.

 

Reports from Grant Thornton - External Auditor:

 

 

(a)

 

(b)

 

(c)

 

South Staffordshire District Council - Annual Audit Letter 2012/2013 (copy attached).

 

South Staffordshire District Council Certification Work 2012/2013 (copy attached).

 

South Staffordshire District Council - Audit Committee Update (copy attached). 

 

5.

Reports from Internal Audit Manager re:

 

 

(a)

 

(b)

 

Internal Audit Progress Report (copy attached).

 

Fraud Awareness Update Within the Council (copy attached). 

6.

Report of the Director of Finance re: Risk Management (copy attached).

 

7.

Report of the Accountancy and Financial Services Manager re: Treasury Management (copy attached).

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