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Audit Committee - 25 March 2010
Time: 7.30pm

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 14 December 2009 (Word 62kb).
  4. CORPORATE RISK MANAGEMENT

    a) To receive a presentation and report from the Head of Asset Management (Word 35kb) (see Min 310/09 and 393/09)
    Appendix (Pdf 64kb)

    b) To receive a report from the Chief Finance Officer (Word 41kb)
    Appendix (Word 170kb)

  5. AUDIT SERVICES ANNUAL PLAN 2010/11

    To receive a report from the Head of Audit Services (Word 42kb).
    Appendix (Word 34kb)

  6. ANTI FRAUD AND CORRUPTION STRATEGY

    To receive a report from the Assistant Chief Executive (Word 46kb).
    Appendix (Word 45kb)

  7. COMMITTEE WORK PROGRAMME 2010/11

    The Committee is requested to consider and approve its work programme for 2010/11 (Word 42kb).