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16/11/2010 - Audit and Performance Review Panel - Agenda

AUDIT AND PERFORMANCE REVIEW PANEL
TUESDAY 16 NOVEMBER 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

Items

External Auditors Progress Report (pdf, 65kb)
To receive the External Auditors Progress Report

Annual Audit Letter (pdf, 131kb)
To receive the Annual Audit Letter from the external auditors, KPMG

RBWM Key Risks Report (pdf, 532kb)
To consider the report being submitted to Cabinet on 25 November 2010 on the RBWM Key Risks.

Quarterly Performance Update - Q2 (to follow)
To consider the report being submitted to Cabinet on 25 November 2010 on the Quarterly Performance Update - Q2