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AUDIT COMMITTEE

 

Councillor J.K.Michell (Vice Chairman)  
     
Councillors: D.E.Cartwright Mrs.L.N.Hingley
 

R.J.Cope

P.A.Wooddisse

     
     

Date:

Tuesday, 21st April, 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 10th March, 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: 2015/2016 Fee Letter (copy attached).

 

6.

 

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

 

7.

 

Report of the Chief Internal Auditor re: Audit Strategy and Audit Plan (copy attached).

 

8.

 

Report of the Chief Finance Officer - for information re: Treasury Management Q3 (copy attached).

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