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 16th April 2019 pdf icon PDF 104 KB

3.

Declarations of Interest pdf icon PDF 70 KB

4.

Corporate Annual Report on Health, Safety & Wellbeing 2018/19 pdf icon PDF 2 MB

The Director of HR, Legal & Governance will provide the Committee with the Health, Safety & Wellbeing Annual Report.

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5.

External Audit Update

The Council’s External Audiors will provide the Committee with a verbal update on the progress of their work.

6.

Treasury Management Report - March to May 2019 pdf icon PDF 155 KB

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

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7.

Treasury Management Annual Report 2018/19 pdf icon PDF 194 KB

The Director of Finance & Customer Services will provide the Committee with an annual report on Treasury Management activity for the financial year 2018/19.

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8.

Audit & Assurance Progress & Outcomes to May 2019 pdf icon PDF 111 KB

The Head of Audit & Assurance will report on progress and outcomes achieved in the period.

9.

Annual Risk Management Report 2018/19 pdf icon PDF 415 KB

The Director of Finance & Customer Services will provide the Committee with the Annual Risk Management Report for 2018/19.

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10.

Annual Counter Fraud Report 2018/19 pdf icon PDF 108 KB

The Head of Audit & Assurance will provide the Committee with the Annual Counter Fraud Report for 2018/19.

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11.

Internal Audit Annual Opinion Report 2018/19 pdf icon PDF 107 KB

The Head of Audit & Assurance will provide the Committee with the Annual Internal Audit Report for 2018/19.

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12.

Annual Governance Statement for 2018/19 pdf icon PDF 275 KB

The Director of Finance & Customer Services will provide the Committee with the draft Annual Governance Statement for 2018/19.

13.

Audit & Governance Committee Annual Report 2018/19 pdf icon PDF 111 KB

The Chair of the Committee will present the draft Audit & Governance Committee Annual Report for 2018/19.

Additional documents: