A-Z of Services

A-Z of Services:

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Agenda

Venue: Meeting Room A. View directions

Items
No. Item

1.

Minutes of the meeting held on 16th October 2018 pdf icon PDF 95 KB

2.

Declarations of Interest pdf icon PDF 71 KB

3.

External Audit - Grant Certification Report 2017/18 pdf icon PDF 370 KB

The Council’s External Auditors will provide the Committee with a report on the audit of grants for 2017/18.

4.

External Audit - Audit & Governance Committee Progress Report and Update year ended 31st March 2019 pdf icon PDF 344 KB

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

5.

Treasury Management Report - October to November 2018 pdf icon PDF 333 KB

The Head of Financial Services will provide the Committee with a report on Treasury Management activity.

Additional documents:

6.

Audit & Assurance - Progress & Outcomes to November 2018 pdf icon PDF 104 KB

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

7.

Annual Governance Statement - Progress on 2017/18 Actions and Plan for 2018/19 pdf icon 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:

8.

Risk Management - 2018/19 Quarter 2 Review pdf icon PDF 75 KB

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

Additional documents:

9.

Audit & Governance Committee - Effectiveness Assessment 2018/19 pdf icon PDF 77 KB

The Head of Audit & Assurance will report upon the 2018/19 Audit & Governance Committee effectiveness assessment exercise.

Additional documents:

10.

Significant Partnerships Register 2018/19 pdf icon 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:

11.

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

None.