No. | Item |
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Welcome and Apologies |
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External Audit: Annual Audit Letter PDF 390 KB The Council’s External Auditors will provide the Committee with the Annual Audit Letter for their 2017/18 work. |
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External Audit: 2018/19 Audit Fee Letter PDF 389 KB The Council’s External Auditors will provide their Audit Fee Letter for 2018/19 setting out details of their planned fee. |
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The Council’s External Auditors will provide the Committee with a progress report on their work. |
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Treasury Management Report - July to September 2018 PDF 372 KB The Director of Finance & Customer Services will provide the Committee with a report on Treasury Management activity. Additional documents: |
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Treasury Management Mid-Year Strategy Review 2018/19 PDF 226 KB The Director of Finance & Customer Services will provide the Committee with a Mid-Year Strategy Review for 2018/19. Additional documents: |
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Audit & Assurance - Progress & Outcomes to September 2018 PDF 116 KB The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance. |
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Risk Management - 2018/19 Quarter 1 Review PDF 152 KB The Head of Audit & Assurance will provide the Committee with a report on Risk Management. Additional documents: |
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PART 2: THE PRESS AND PUBLIC MAY BE EXCLUDED DURING CONSIDERATION OF THE FOLLOWING ITEMS: |