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Audit Committee (WWDC)
Thursday 20 March 2008
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Audit Committee
Thursday 13 December 2007, 7.00pm
Council Chamber, Council Offices, Bradley Road, Trowbridge
AGENDA
1. Election of Vice Chairman
Due to the resignation of the current Vice-Chairman it is necessary to elect a Vice Chairman for the remainder of the Municipal Year.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 meeting held on 27 September 20076. External Audit Reports - Audit Commission
View report (pdf file, opens in new window)7. Housing PFI Scheme
View report (pdf file, opens in new window)8. Risk Management
A verbal update by Ian Jamieson, Head of Financial Services9. Internal Audit Reports - KPMG -Private Sector Housing Renewal 2007
View report (pdf file, opens in new window)10. Corporate Governance -update
View report (pdf file, opens in new window)View appendix 1 (pdf file, opens in new window)
View appendix 2 (pdf file, opens in new window)
View appendix 3 (pdf file, opens in new window)
View appendix 4 (pdf file, opens in new window)
View appendix 5 (pdf file, opens in new window)
11. Internal Audit Reports
View report (pdf file, opens in new window)Council Tax and NNDR
Housing Benefit and Council Tax Benefit
Workforce Planning
Accountancy and Budgetary Control
Contracts
Annual Internal Audit Report