28/09/2009 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
MONDAY 28th SEPTEMBER 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

Items

External Auditors' Progress Report (to follow)
To receive a progress report from the Council's external auditors (KPMG).

Audit Memo - ISA 260 Report (to follow)
To receive the Audit Memo - ISA 260 Report from the Council's external auditors.

Reporting Line for the Council's Internal Audit Service
To receive a presentation on the above.

Quarterly Performance Update Report (PDF, 284kb)
To receive an update report on the Council's quarterly performance.

Service Review of the Adult and Community Services Directorate (PDF, 166kb)
To receive a report from the Adult and Community Services Directorate.
Appendix 1 (PDF, 39kb)
Appendix 2 (PDF, 94kb)

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