Agenda and minutes
PDF 58 KBVenue: Committee Room No.4
Contact: Sharron Rushton Democratic Services Officer
| No. | Item |
|---|---|
|
Apologies for Absence/Attendance of Substitute Members |
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|
Minutes |
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|
Local Government Ombudsman Annual Review Letter 2018/19 |
|
|
Work Plan |
|
|
Approval of the 2018/19 Statement of Accounts and Annual Governance Statement |
|
|
Internal Audit Final Reports |
|
|
Internal Audit Progress Report |
|
|
Monitoring Internal Audit Reports |
|
|
Risk Management |
|
|
Audit Committee Update |