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09/09/2010 - Audit & Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
THURSDAY 9 SEPTEMBER 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 23 June 2010.

Items

PROGRESS REPORT (KPMG) (pdf, 65kb)
To consider the KPMG Progress Report

AUDIT MEMO - ISA 260 REPORT (KPMG) (pdf, 304kb)
To consider the Audit Memo - ISA 260 Report from KPMG

RBWM ANNUAL ACCOUNTS (AUDITED) (pdf, 153kb)
To consider the RBWM Annual Accounts (Audited)

RISK MANAGEMENT STRATEGY (pdf, 434kb)
To consider the Risk Management Strategy report.

AUDIT AND REVEW UNIT: 2009/10 INTERNAL AUDIT ANNUAL REPORT AND ANNUAL REVIEW OF THE EFFECTIVENESS OF THE SYSTEM OF INTERNAL AUDIT (APRIL 2009 - APRIL 2010) (pdf, 73kb)
To consider the report on the Audit and Review Unit: 2009/10 Internal Audit Annual Report and Annual Review of the Effectiveness of the System of Internal Audit (April 2009 - April 2010)

QUARTERLY PERFORMANCE UPDATE - Q1 (pdf, 196kb)
To consider the report on the Quarterly Performance Update - Q1