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Meeting documents

Audit Committee (WWDC)
Monday 16 March 2009

Audit Committee

Monday 16 March 2009, 7.00pm

(This meeting was originally scheduled for 5 February but was cancelled due to adverse weather conditions).

Council Chamber, Council Offices, Bradley Road, Trowbridge

AGENDA.

1 Apologies and Membership of the Committee
To receive apologies for absence and details of any changes to the membership of the committee.

2. Declarations of Interest
To receive declarations of interest from Members in respect of matters contained in this agenda, in accordance with the provisions the Local Government Act 2000 and the West Wiltshire District Council Code of Conduct.

3. Announcements from the Chairman

4. Minutes
To approve and sign as a correct record the minutes of the meeting held on 25 September 2008.

5. Annual Audit - Use of Resources
View report (PDF, new window)

6. Annual Governance Statement
View report (PDF, new window)
View appendix 1 - Governance Statement (PDF, new window)

7. Internal Audit reports
View report (PDF, new window)
View appendix 1 (PDF, new window)

8. Annual Internal Audit report 2008/09
View report (PDF, new window)
View appendix 1 (PDF, new window)

9. Debtor recovery and arrears
Verbal update

10. Audit Committee - Annual report for Full Council
View report (PDF, new window)

 

 

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