22/03/2007 - Audit Panel - Agenda

AUDIT PANEL
THURSDAY 22 MARCH 2007 AT 11.00AM
DESBOROUGH SUITE 1, 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

MINUTES

To confirm the minutes of the meeting of the Panel held on 11 January 2007.

EXTERNAL AUDIT PROGRESS REPORT

To note the above report.

AUDIT COMMISSION ANNUAL AUDIT AND INSPECTION LETTER

To consider the Annual Audit Inspection Letter from the Audit Commission relating to the 2005/06 accounts.

2007/08 INTERNAL AUDIT PLAN AND STRATEGY

To consider the programme of work and strategy for Internal Audit over the 2007/08 financial year.


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Polish Punjabi Urdu
Modified: 2007-03-17
Published: Wed, 02 Nov 2011 19:15:59
Author: Andrew Scott
Editor: _ Editor.CE
LGSL PID:
RDCMS ID: 18772