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20/05/2010 - Audit & Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
THURSDAY 20 MAY 2010 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 796310)
Email: democratic.services@rbwm.gov.uk

AGENDA

Apologies for Absence

Declarations of Interest

Minutes
To confirm the minutes of the meeting held on 18 February 2010.

Items

External Auditors Progress Report (pdf, 55kb)
To consider the External Auditors Progress Report

2010/2011 Internal Audit Plan and Audit Charter (pdf, 208kb)
To consider report on the 2010/2011 Internal Audit Plan and Audit Charter

2009/10 Annual Governance Statement and Annual Review of the Council's Corporatre Governance Policy and Local Code of Corporate Governance (pdf, 394kb)
To consider the report on 2009/10 Annual Governance Statement and Annual Review of the Council's Corporate Governance Policy and Local Code of Corporate Governance.

Quarterly Performance Update - Quarter 3 (pdf, 312kb)
To consider the report on Quarterly Performance Update - Quarter 3

Performance Report - Policy & Performance (pdf, 115kb)
To consider the Performance Report for Policy and Performance