30/06/2009 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
TUESDAY 30TH JUNE 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

Items

External Auditors' Progress Report (PDF, 70kb)
To consider the progress report from the Borough's external auditors, KPMG.

External Audit - 2009/10 Audit Plan (PDF, 61kb)
To consider the 2009/10 Audit Plan from the Borough's external auditors, KPMG.

Quarterly Performance Update Report (PDF, 47kb)
To consider the Quarterly Performance Update Report.
Appendix (PDF, 118kb)

Adoption of 2008/09 Statement of Accounts (PDF, 18kb)
To consider adoption of the 2008/09 Statement of Accounts.
Appendix (PDF, 619kb)

2008/09 Annual Internal Audit Report and Annual Review of Effectiveness of the Council's System of Internal Audit (PDF, 78kb)
To consider the above report.
Appendix (PDF, 140kb)

2008/09 Annual Governance Statement and Annual Review of the Council's Corporate Governance (PDF, 45kb)
To consider the above report.
Appendix (PDF, 503kb)

Comprehensive Area Assessment Update
To receive a presentation on the Comprehensive Area Assessment.

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