Venue: Conference Room 3 - Civic Centre. View directions
Contact: Judy Cordell 023 8083 2766
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Apologies And Changes In Membership (If Any) To note any changes in membership of the Committee made in accordance with Council Procedure Rule 4.3.
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Declarations Of Interest In accordance with the Local Government Act 2000, and the Council's Code of Conduct adopted on 16th May 2007, Members to declare any personal or prejudicial interests in any matter included on the agenda for this meeting.
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Minutes Of The Previous Meeting (Including Matters Arising) PDF 38 KB To approve and sign as a correct record the Minutes of the meeting held on 26th January 2012, and to deal with any matters arising, attached.
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Statement From The Chair |
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Audit Commission: Audit Committee Update PDF 57 KB Report of the Chief Internal Auditor updating the Committee on: the certification of Claims and Returns – Annual Report 2010/11; and the progress in delivering the external auditors responsibilities, attached. Additional documents: |
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Internal Audit: Internal Audit Plan 2012 - 2013 PDF 63 KB Report of the Chief Internal Auditor detailing the plans for audit internally for the 2012-2013 municipal year, attached. Additional documents: |
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Internal Audit: Progress Report March 2012 PDF 56 KB Report of the detailing the Internal Audit Progress report for the period ending March 2012, attached. Additional documents: |