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Audit CommitteeAudit Committee Agendas
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County Buildings, Stafford

DDI (01785) 276140
Please ask for Mrs. J. Fair
 e-mail jackie.fair@staffordshire.gov.uk

  
Audit Committee

Monday 25 February 2008
10:00am
Peel Building, St. Chad's Place, Stafford


John Tradewell
Director of Law and Governance
15 February 2008


AGENDA


PART ONE

1. Apologies

2. adobe pdf file type icon Minutes of the meeting held on 10 January 2008

3. adobe pdf file type icon Use of Resources - Assessment Results 2007

Report of PricewaterhouseCoopers - Covering report of the Director of Finance

4. adobe pdf file type icon Data Quality Review

Report of PricewaterhouseCoopers - Covering report of the Deputy Corporate Director (Policy and Performance)

5. adobe pdf file type icon Corporate Risk Register Update

Report of the Director of Finance

6. adobe pdf file type icon Provision of Risk Management Training

Report of the Director of Finance

7.  adobe pdf file type icon Fraud Awareness Briefing

Report of the Director of Finance

8.  Exclusion of the Public

The Chairman to move:-

"That the public be excluded from the meeting for the following items of business which involve the likely disclosure of exempt information as defined in the paragraphs of Part I of Schedule 12A (as amended) of the Local Government Act 1972 indicated below".
___________________________________________________________________

PART TWO
(reports in this section are on pink paper)

9.  Exempt Minutes of the Meeting held on 10 January 2008
(exemption paragraphs 1,2 and 5)

Note For Members Of The Committee

After the conclusion of the formal meeting there will be a private meeting between the members of the Committee and the County Council's External Auditors, PricewaterhouseCoopers, to discuss the Audit Committee's perception of Fraud Risk within the County Council. 

Last Modified: 15/02/2008 16:12:30
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