Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 25th April, 2018 10.00 am

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Items
No. Item

47.

Apologies for Absence

48.

Minutes of the meeting held on 14 March 2018 pdf icon PDF 69 KB

49.

Declarations of Interests from Members

50.

Internal Audit Plan 2018/19 pdf icon PDF 578 KB

51.

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 (Under the Local Government Act 1972)

 

 6-8      Exempt information relating to the financial or business affairs of any particular person (including the authority holding that information) Para 3 of Schedule 12a)

52.

Performance Information - Adult Social Care and Health Portfolio

Councillor Quinn, Cabinet Member for Adult Social Care and Health and Mike Wyatt, Strategic Director People’s Services, have been invited to attend the meeting.

53.

Internal Audit Reports

54.

Schedule of Progress Toward Implementation of Agreed Action Plans