28/04/2009 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
TUESDAY 28TH APRIL 2009 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 meeting held on 17th February 2009.
To confirm the minutes of the meeting held on 9th March 2009.

External Auditors' Progress Report (PDF, 47kb)
To consider the progress report from the Borough's External Auditors, KPMG.

Internal Audit - Annual Plan and Strategy (PDF, 340kb)
To consider a report from the Borough's internal auditors on the Annual Plan and Strategy.

Key Risks Report (PDF, 30kb)
To consider the Key Risks Report.
Appendix (PDF, 670kb)