Agenda
Venue: Meeting Room A. View directions
No. | Item |
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External Audit - Grant Certification Report 2017/18 PDF 370 KB The Council’s External Auditors will provide the Committee with a report on the audit of grants for 2017/18. |
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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 - October to November 2018 PDF 333 KB The Head of Financial Services will provide the Committee with a report on Treasury Management activity. Additional documents: |
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Audit & Assurance - Progress & Outcomes to November 2018 PDF 104 KB The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance. |
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Annual Governance Statement - Progress on 2017/18 Actions and Plan for 2018/19 PDF 87 KB The Head of Audit & Assurance will provide the Committee with a report on the progress and actions of the issues identified in the 2017/18 Annual Governance Statement and the process for producing the 2018/19 Statement. Additional documents: |
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Risk Management - 2018/19 Quarter 2 Review PDF 75 KB The Head of Audit & Assurance will provide the Committee with a report on Risk Management. Additional documents: |
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Audit & Governance Committee - Effectiveness Assessment 2018/19 PDF 77 KB The Head of Audit & Assurance will report upon the 2018/19 Audit & Governance Committee effectiveness assessment exercise. Additional documents: |
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Significant Partnerships Register 2018/19 PDF 133 KB The Policy and Partnerships Manager will provide the Committee with a report on the Significant Partnerships Register for 2018/19. Additional documents: |
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PART 2: THE PRESS AND PUBLIC MAY BE EXCLUDED DURING CONSIDERATION OF THE FOLLOWING ITEMS: None. |