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Meetings for Audit Committee

DateTuesday 12 June 2007
LocationCommittee Room 2, Civic Centre
Item Subject
1Apologies for absence
2The committee is asked to consider whether it agrees to the inclusion of the items listed in parts 1 and 2 of the agenda
3Do Members have an interest to declare in any of the agenda items?
4(a) Audit and Inspection Letter, March 2007
item 4a
item 4c
Audit and inspection plan
5Internal Audit Annual Report 2006/07
item 55555
6Internal Audit Plan Progress Report April 2007 to May 2007
Internal audit plan progress report
7Reports issued March to May 2007
Reports issued march to may
8Internal Audit Charter - for approval
Internal audit charter
9Fraud and irregularity Annual Report
10Feedback from the Audit Committee meeting held on 27 March 2007
Feedback from the last meeting
11Any other business
Contact officer Jenna Lancaster
Title Committee Services Officer
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