25/06/2007 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
MONDAY 25 JUNE 2007 AT 7.30PM
DESBOROUGH ROOMS 2 AND 3, TOWN HALL, MAIDENHEAD

Membership: Councillors McBride (Chairman), Dudley (Vice-Chairman), Adams, Hilton, Penfold, Saunders and Werner

Contact Details:
Democratic Services (01628 796345)
Email: democratic.services@rbwm.gov.uk

AGENDA

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES

To receive for information the minutes of the meeting of the former Audit Panel held on 22 March 2007.

DATES OF FUTURE PANEL MEETINGS

To note that the Council's Programme of Meetings for 2007/08 provides for meetings of the Panel as follows (7.30pm):

• 26 September
• 5 December
• 11 February
• 14 April
  

ADOPTION OF 2006/07 ANNUAL ACCOUNTS

•   Report (25KB Word)

•   Appendix 1 (Draft Annual Accounts) (362KB PDF)

•   Appendix 2 (Summary of Accounts Document) (550KB PDF)

2006/07 STATEMENT ON INTERNAL CONTROL

•   Report (60KB Word)

•   Appendix 1 (42KB PDF)

•   Appendix 1a and 1b (68KB Word)

•   Appendix 2 (34KB Word)

BEST VALUE PERFORMANCE PLAN 2006/07

•   Report (48KB Word)

•   Appendix 1 (173KB PDF)

•   Appendix 2(53KB PDF)

REVIEWS OF SERVICES 2007/08

•   Report (116KB Word)

2006/07 INTERNAL AUDIT ANNUAL REPORT

•   Report (227KB Word)

•   Appendix (13KB PDF)

EXTERNAL AUDIT REPORTS

•   Progress Report (32KB PDF)

•   Interim Audit Report (154KB PDF)

•   Audit and Inspection Plan (106KB PDF)

DRAFT TERMS OF REFERENCE FOR THE AUDIT AND PERFORMANCE REVIEW PANEL

•   Terms of Reference Document (29KB Word)

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