Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 21st June, 2017 10.00 am

Venue: Room 10

Contact: Democratic Services  (01744) 676109

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 26 April 2017 pdf icon PDF 69 KB

3.

Declarations of Interests from Members

4.

Terms of Reference pdf icon PDF 44 KB

5.

Statement of Accounts 2016-17 pdf icon PDF 72 KB

Additional documents:

6.

Presentation on the Statement of Accounts by the Assistant Treasurer, Accountancy and Financial Management

7.

Corporate Financial Report (Reported to Cabinet on 24 May 2017) pdf icon PDF 45 KB

Additional documents:

8.

Exclusion of the Public

Recommended that the public be excluded from the meeting during consideration of the following items for the reasons stated:

 

Item     Reasons (Under the Local Government Act 1972)

 

8       Exempt information concerning the financial or business affairs of any particular person (Para 3 of Schedule 12a)

9.

Internal Audit Reports