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Audit Committee - 16 September 2010
Please note the earlier start time for this meeting

Time: 7pm

Place: Council Chamber, Council Offices, Knowle Green, Staines

Agenda

  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 meeting held on 24 June 2010 (Word 72kb).

  4. EXTERNAL AUDIT REPORT ON 2009/10 AUDIT AND STATEMENT OF ACCOUNTS

    To receive a report from KPMG (Pdf 296kb), the Council's External Auditors (copy attached (Pdf 339kb) with covering report from the Chief Finance Officer (Word 48kb).

  5. CORPORATE RISK MANAGEMENT

    To receive a report from the Chief Finance Officer (Word 49kb).

    Appendix (Word 130kb)

  6. ANNUAL REVIEW OF THE SYSTEM OF INTERNAL AUDIT

    To consider a report from the Assistant Chief Executive (Word 53kb).

  7. COMMITTEE WORK PROGRAMME 2010/11

    The Committee is requested to consider and approve its work programme for 2010/11