A-Z of Services

A-Z of Services:

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Agenda

Venue: Meeting Room A. View directions

Items
No. Item

1.

Minutes of the meeting held on 10th April 2018 pdf icon PDF 91 KB

2.

Declarations of Interest pdf icon PDF 69 KB

3.

External Audit:Findings Report 2017/18 pdf icon PDF 1 MB

4.

Statement of Accounts 2017/18 pdf icon PDF 173 KB

Additional documents:

5.

Treasury Management Report - March to June 2018 pdf icon PDF 185 KB

Additional documents:

6.

Treasury Management Annual Report 2017/18 pdf icon PDF 207 KB

Additional documents:

7.

Audit & Assurance - Progress & Outcomes to June 2018 pdf icon PDF 107 KB

8.

Corporate Annual Report on Health, Safety & Wellbeing 2017/18 pdf icon PDF 157 KB

9.

Annual Risk Management Report 2017/18 pdf icon PDF 440 KB

10.

Annual Counter Fraud Report 2017/18 pdf icon PDF 108 KB

Additional documents:

11.

Annual Internal Audit Opinion Report 2017/18 pdf icon PDF 106 KB

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12.

Annual Governance Statement for 2017/18 pdf icon PDF 284 KB

13.

Audit & Governance Committee Annual Report 2017/18 pdf icon PDF 111 KB

Additional documents: