Agenda

Audit and Risk Committee - Monday, 4th March, 2013 6.30 pm, POSTPONED

Venue: Meeting Room 2, Chalvey Community Centre, The Green, Chalvey, Slough, SL1 2SP. View directions

Contact: Nicholas Pontone  01753 875120

Items
No. Item

1.

Declarations of Interest

All Members who believe they have a Disclosable Pecuniary or other Pecuniary or non pecuniary Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 3 paragraphs 3.25 – 3.27 of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed, save for exercising any right to speak in accordance with Paragraph 3.28 of the Code.

 

The Chair will ask Members to confirm that they do not have a declarable interest.

 

All Members making a declaration will be required to complete a Declaration of Interests at Meetings form detailing the nature of their interest.

2.

Minutes of the last meeting held on 8th November 2012 pdf icon PDF 56 KB

3.

Internal Audit Progress Report

4.

Annual Internal Audit Plan

5.

Risk Management pdf icon PDF 66 KB

6.

Members Attendance Record pdf icon PDF 30 KB

7.

Date of Next Meeting - 25th June 2013