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You are here: Home Page  >  Your Council  >  Meetings and committees  >  2014 Diary of Meetings  >  AUDIT  >  29 April 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, 29th April, 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 11th March, 2014 (copy attached).    

 

2.

 

Apologies.

  

3.

 

Declarations of Interest. 

 

4. Reports from Grant Thornton, External Auditor re:  
 

 

(i)

 

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

 

 

(ii)

 

 

South Staffordshire Council - Protecting the Public Purse Fraud Briefing 2013 (copy attached). 

 

 

(iii)

 

South Staffordshire Council - Housing Benefit Subsidy Certification Work Plan (copy attached). 

 

 

(iv)

 

Planned Audit fee for 2014/2015 (copy attached). 

 

5.

 

Reports from the Audit Manager re:

 

 

(i)

 

Internal Audit Progress Report (copy attached).

 

 

(ii)

 

Submission of the Annual Planned Audit Work Programme (copy attached). 

 

6.

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