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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, 10th March, 2015

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 13th January, 2015 (copy attached).

 

2.

 

Apologies

 

 

3.

 

Declarations of Interest

 

 

4.

 

Report from Grant Thornton, External Auditor re:  Audit Committee Update (copy attached).

 

5.

 

Report from Grant Thornton, External Auditor re:  The Audit Plan (copy attached).

 

6.

 

 

Report from Grant Thornton, External Auditor re:  Informing the Audit Risk Assessment (copy    attached).

 

7.

 

Report of the Chief Internal Auditor re:  Internal Audit Progress Report (copy attached).

 

8.

 

Report of the Chief Internal Auditor re:  Risk Management (copy attached).

 

9.

 

      

Report of the Chief Internal Auditor re:  Treasury Management Strategy and Prudential Indicators 2015/2016 - 2019/2020 (copy attached).

 

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