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Agenda

Venue: Committee Room

Contact: Alec Dubberley  Service Manager Democratic Services

Items
No. Item

1.

Apologies for Absence and Substitutions.

2.

To approve, as a correct record, the minutes of the meeting held on 19 March 2019. pdf icon PDF 53 KB

3.

Declaration of Interests.

4.

Corporate Risk Management Scorecard pdf icon PDF 149 KB

Report of the Deputy Chief Executive and Director of Finance.

5.

Progress on the Action Plan Determined by the Annual Governance Statement 2017/18 pdf icon PDF 103 KB

Report of the Deputy Chief Executive and Director of Finance.

6.

Internal Audit Progress Report 2018/19 pdf icon PDF 93 KB

Report of the Head of Internal Audit (RSM) and the Deputy Chief Executive.

Additional documents:

7.

Annual Internal Audit Report 2018/19

Report of the Audit Manager (RSM).

Additional documents:

8.

Draft Annual Governance Statement 2018/19

 Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

9.

External Audit Annual Audit Fee Letter 2019/20 pdf icon PDF 89 KB

Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

10.

Any other item which the Chair considers urgent.

 


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