Agenda

Audit Committee
Tuesday, 1 October 2019 6.00 pm

Venue: Meeting Rooms G3/G4, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Appointment of Chair

To appoint a Chair for the remainder of the municipal year 2019/20.

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes of the Previous Meeting pdf icon PDF 220 KB

To confirm the minutes of the previous meeting.

5.

Audit Findings pdf icon PDF 591 KB

6.

Update Report on the Work of Internal Audit pdf icon PDF 279 KB

Additional documents:

7.

Public Sector Internal Audit Standards - Self Assessment pdf icon PDF 200 KB

Additional documents:

8.

Speak Up/Whistleblowing Policy pdf icon PDF 282 KB

Additional documents: