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Meeting documents

Audit Committee (WWDC)
Thursday 28 June 2007

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Audit Committee

Thursday 28 June 2007, 7.00pm

Council Chamber, Council Offices, Bradley Road, Trowbridge

AGENDA

1. Election of chairman of the Audit Committee

2. Apologies & Membership of Committee

3. 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.

4. Announcements from the Chairman

5. Minutes


To approve as correct records and sign the minutes of the meetings held on 19 March 2007

6. Statement on Internal Control

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7. External Audit Reports - Audit Commission:

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a) Annual Audit and Inspection Letter 2005/06

b) Annual Audit and Inspection Plan 2007/08

8. Internal Audit Operational Plan 2007-08, Strategic Plan 2007- 10

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1) Code of audit practice

2) Statement of responsibilities of auditors and audited bodies

9. Internal audit reports

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a) Review of financial statements

b) Treasury Management

10. Data Quality Strategy

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11. Business Continuity Plan

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12. Statement of Accounts 2006/07 - presentation by Steve Harding, Management Accountant

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13. Forward Workplan

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14. Date of Next Meeting

The date of the next meeting will be on 27 September 2007.

 

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