11/01/2007 - Audit Panel - Agenda

AUDIT PANEL
THURSDAY 11 JANUARY 2007 AT 6.30PM
COUNCIL CHAMBER, TOWN HALL, MAIDENHEAD

Membership: Councillors Werner (Chairman), Adams, Eglise, Hilton and Story

Contact Details:
Democratic Services (01628 796028)
Email: democratic.services@rbwm.gov.uk

AGENDA

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

PRESENTATION

To receive a presentation on the Role of External Audit.

EXTERNAL AUDIT PROGRESS REPORT

To note the above report. (Copies available from Democratic Services upon request)

2006/07 USE OF RESOURCES REPORT

To receive the annual Use of Resources assessment, which evaluates how the Council managed and used its financial resources. (Copies available from Democratic Services upon request)

PRESENTATION

To receive a presentation on the role of the Panel and on the internal audit work.

2006/20007 INTERNAL AUDIT INTERIM REPORT TO 30 SEPTEMBER 2006

The receive a summary of the main areas of Internal Audit work undertaken during the first six months of the financial year.

•   Report (48kb word)

•   Appendix (54 kb pdf)

INTERNAL AUDIT CHARTER (TERMS OF REFERENCE) AND AUDIT PROTOCOL

To endorse the Audit and Review Unit's Internal Audit Charter and Audit Protocol.

•   Report (39 kb word)

•   Appendix (102 kb pdf)

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