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Audit Committee - 9 December 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 16 September 2010 (Word 72kb).

  4. CORPORATE RISK MANAGEMENT

    To receive a report from the Chief Finance Officer (Word 53kb).

    Appendix (Pdf 116kb)

  5. INTERNAL AUDIT INTERIM REPORT

    To receive a report from the Head of Audit Services (Pdf 109kb).

  6. CONFIDENTIAL REPORTING CODE (WHISTLEBLOWING POLICY)

    To receive a report from the Assistant Chief Executive (Pdf 38kb)

    Appendix 1 (Pdf 35kb)
    Appendix 2 (Pdf 1.2mb)

  7. COMMITTEE WORK PROGRAMME 2010/11

    The Committee is requested to consider and approve its works programme for the remainder of 2010/11.