10/06/2008 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
TUESDAY 10 JUNE 2008 AT 7.00PM
COUNCIL CHAMBER, TOWN HALL, MAIDENHEAD

Membership: Councillors McBride (Chairman), Hilton (Vice-Chairman), Adams, Kellaway, Penfold, Saunders and Wiles.

Contact Details:
Democratic Services (01628 796560)
Email: democratic.services@rbwm.gov.uk

AGENDA

APOLOGIES FOR ABSENCE

DECLARATIONS OF INTEREST

MINUTES

To confirm the minutes of the last meeting of the Panel held on 14 April 2008.

EXTERNAL AUDIT PROGRESS REPORT
To consider a Progress Report prepared by the External Auditor (KPMG).

•   Report (PDF, 32kb)

EXTERNAL AUDIT ANNUAL AUDIT AND INSPECTION PLAN
To consider the above report.

•   Report (PDF, 160kb)

EXTERNAL AUDIT INTERIM AUDIT REPORT
To consider the above report.

•   Report (PDF, 150kb)

BEST VALUE PERFORMANCE PLAN - RESULTS FOR 2007/08
To receive a report on the performance results for 2007/08.

•   Report (Word, 48kb)

•   Appendix 1 (Word, 194kb)

•   Appendix 2 (PDF, 85kb)

•   Appendix 3 (Word, 24kb)

NATIONAL INDICATOR TARGETS FOR 2008/09
To receive a report on the targets for 2008/09.

•   Report (Word, 53kb)

•   Appendix (PDF, 109kb)

LOCAL AREA AGREEMENT - FINAL SUBMISSION
To receive a report on the above.

•   Report (Word, 54kb)

•   Appedix (Word, 230kb)

CORPORATE GOVERNANCE POLICY AND LOCAL CODE OF CORPORATE GOVERNANCE
To receive the Annual Governance Statement.

•   Report (Word, 65kb)

•   Appendix 1 (Word, 84kb)

•   Appendix 2 (Word, 161kb)

ANNUAL GOVERNANCE STATEMENT
To receive the Annual Governance Statement.

•   Report (Word, 103kb)

•   Appendix 1 (Word, 47kb)

•   Appendix 2 (Word, 79kb)

•   Appendix 3 (PDF, 12 kb)

ANNUAL INTERNAL AUDIT REPORT
To receive the Annual Internal Audit Report.

•   Report (Word, 61kb)

•   Appendix 1 (Word, 234kb)

•   Appendix 2 (PDF 15kb)

•   Appendix 3 (Word, 25kb)

REVIEW OF THE EFFECTIVENESS OF INTERNAL AUDIT
To receive a report on the effectiveness of Internal Audit.

•   Report (Word, 120kb)

RBWM ANNUAL ACCOUNTS (UNAUDITED)
To receive a report on the Annual Accounts.

•   Report (PDF, 378kb)

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