Agenda and minutes

Audit Committee - Thursday, 10th November, 2011 6.30 pm

Venue: Committee Room 2, Town Hall, Bath Road, Slough. View directions

Contact: Simon Fullwood - 01753 875015 Bkg Ref: 61061

Items
No.	Item
20.	Training - Bribery Act 2010 - Local Government Impact Minutes: View the minutes text for item 20.
21.	Declarations of Interest Minutes: View the minutes text for item 21.
22.	Minutes of the last meeting held on 27 July 2011 PDF 63 KB Minutes: View the minutes text for item 22.
23.	Risk Management Performance Review PDF 75 KB Minutes: View the minutes text for item 23.
24.	Internal Audit Plan 2011/12 - Quarter 3 PDF 82 KB Minutes: View the minutes text for item 24.
25.	Internal Audit Progress Report 2011/12 - Quarter 2 PDF 167 KB Minutes: View the minutes text for item 25.
26.	Review of progress being made against the key risks identified in the Annual Governance Statement 2010/11 Minutes: View the minutes text for item 26.
27.	Half Year Anti-Fraud Report PDF 170 KB Minutes: View the minutes text for item 27.
28.	Business Continuity and Disaster Recovery Plan Update Report October 2011 PDF 128 KB Minutes: View the minutes text for item 28.
29.	Financial Management Standard in Schools (FMSiS) and School Financial Value Standard (SFVS) PDF 116 KB Minutes: View the minutes text for item 29.
30.	Training Programme update PDF 95 KB Minutes: View the minutes text for item 30.
31.	Internal Audit Outsource Agreement (to include Q4 Internal Audit Plan) - Verbal update Minutes: View the minutes text for item 31.
32.	Audit Committee Core Work Programme 2011/2012 PDF 116 KB Minutes: View the minutes text for item 32.
33.	Date of the next meeting - 5 March 2012 Minutes: View the minutes text for item 33.