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Audit Committee - 19 June 2007
Time: 7.30pm

Place: Council Chamber

1. APOLOGIES

To receive any apologies for non-attendance.
2. DISCLOSURES OF INTEREST

To receive any disclosures of interest from Members in accordance with the Members’ Code of Conduct.
3. MINUTES

To consider the Minutes of the Special meeting held on 24 May 2007. (Word document 29kb)
4. MATTERS ARISING FROM THE MINUTES
5. AUDIT SERVICES REPORT : APRIL - MAY 2007 (Word document 60kb)
To receive a report from the Strategic Director (Support)
Appendix 1 (Word document 44kb)
Appendix 2 (Word document 32kb)
6. AUDIT SERVICES ANNUAL REVIEW  (Word document 55kb)
To receive a report from the Strategic Director (Support) (copy attached).
7. STATEMENT OF INTERNAL CONTROL (Word document 55kb)
To receive a report from the Strategic Director (Support) (copy attached).
8. STATEMENT OF ACCOUNTS
To receive a report from the Strategic Director (Support) (copy attached).
9. APPROVAL OF STATEMENT OF ACCOUNTS - AMENDMENT TO TERMS OF REFERENCE
(Word document 61kb)
To receive a report from the Strategic Director (Support) (copy attached).
10. COMMITTEE WORK PROGRAMME 2007/8 (Word document 37kb)
The Committee is requested to consider and approve its work programme for 2007/8. (copy attached)