A-Z of Services

A-Z of Services:

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Agenda

Items
No. Item

1.

Welcome and Apologies

2.

Minutes of the Meeting held on 24th July 2018 pdf icon PDF 117 KB

3.

Declarations of Interest pdf icon PDF 69 KB

4.

External Audit: Annual Audit Letter pdf icon PDF 390 KB

The Council’s External Auditors will provide the Committee with the Annual Audit Letter for their 2017/18 work.

5.

External Audit: 2018/19 Audit Fee Letter pdf icon PDF 389 KB

The Council’s External Auditors will provide their Audit Fee Letter for 2018/19 setting out details of their planned fee.

6.

External Audit: Audit & Governance Committee Progress Report and Sector Update Year ended 31st March 2019 pdf icon PDF 622 KB

The Council’s External Auditors will provide the Committee with a progress report on their work.

7.

Treasury Management Report - July to September 2018 pdf icon PDF 372 KB

The Director of Finance & Customer Services will provide the Committee with a report on Treasury Management activity.

Additional documents:

8.

Treasury Management Mid-Year Strategy Review 2018/19 pdf icon PDF 226 KB

The Director of Finance & Customer Services will provide the Committee with a Mid-Year Strategy Review for 2018/19.

Additional documents:

9.

Audit & Assurance - Progress & Outcomes to September 2018 pdf icon PDF 116 KB

The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance.

10.

Risk Management - 2018/19 Quarter 1 Review pdf icon PDF 152 KB

The Head of Audit & Assurance will provide the Committee with a report on Risk Management.

Additional documents:

PART 2: THE PRESS AND PUBLIC MAY BE EXCLUDED DURING CONSIDERATION OF THE FOLLOWING ITEMS: