Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 8th November, 2017 10.00 am

Venue: Room 10

Contact: Democratic Services  (01744) 676109

Items
No. Item

19.

Apologies for Absence

20.

Minutes of the meeting held on 6 September 2017 pdf icon PDF 73 KB

21.

Declarations of Interests from Members

22.

Corporate Financial Report (Reported to Cabinet on 25 October 2017) pdf icon PDF 43 KB

Additional documents:

23.

Budget and Performance Monitoring Report August 2017 (Reported to Cabinet on 25 October 2017) pdf icon PDF 42 KB

Additional documents:

24.

Exclusion of the Public

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

 

Items   Reason

 

 7-10    Exempt information concerning the financial or business affairs of any particular person (Para 3 of Schedule 12a)

25.

Case Recording - Update

26.

Internal Audit Reports

27.

Audit of Schools

28.

Follow Up To Agreed Actions Resulting From Internal Audit Reports