Agenda

Audit & Governance Committee - Tuesday, 6th August, 2019 6.30 pm

Venue: Conference Room 1 - OTH. View directions

Items
No.	Item
1.	Welcome and Apologies
2.	Minutes of the last meeting PDF 111 KB
3.	Declarations of Interest PDF 70 KB
4.	External Audit Findings Report 2018/19 PDF 543 KB The Council’s External Auditors will provide the Committee with a report on the outcomes of their annual accounts work.
5.	Statement of Accounts 2018/19 PDF 190 KB The Director of Finance & Customer Services will submit the Statement of Accounts for approval and outline the main features. Additional documents: Statement of Accounts 2018-19 for Audit Governance Committee , item 5. PDF 896 KB
	PART 2: ITEMS FOR CONSIDERATION IN PRIVATE There are no items to be considered under Part 2.