Meeting documents

Audit Committee (WWDC)
Thursday 14 December 2006

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Audit Committee

Thursday 14 December 2006, 7.00pm

Council Chamber, Council Offices, Bradley Road, Trowbridge

AGENDA

1. Apologies & Membership of Committee

To receive apologies for absence and details of any changes to the membership. There had been the following change to the membership of the Committee: - Cllr Viles had been replaced by Cllr Ridout

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 as correct records and sign the minutes of the meetings held on 28 September 2006 (pdf file, opens in new window).

5. Asset Strategy and Management Plan

View report (pdf file, opens in new window)
View appendix to report (pdf file, opens in new window)

6. Statement of Internal Control

View report (pdf file, opens in new window)

7. Internal Audit Reports

View report (pdf file, opens in new window)
View appendix 1 to report (pdf file, opens in new window)
View appendix 2 to report (pdf file, opens in new window)
View appendix 3 to report (pdf file, opens in new window)

8. Performance Management of Works Contracts

9. Procurement Update

View report (pdf file, opens in new window)

10. Contract Monitoring

View report (pdf file, opens in new window)

11. Write-off report

View report (pdf file, opens in new window)

12.  Financial Monitoring 2006 - 07

View report (pdf file, opens in new window)

13. Forward Work Plan

14. Date of Next Meeting

Members’ views are sought on the proposed date for the next meeting of Monday 19 March 2007 at 7pm.