Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Monday, 17th September, 2018 10.00 am

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Media

Items
No. Item

10.

Apologies for Absence

Additional documents:

11.

Minutes of the meeting held on 20 June 2018 pdf icon PDF 90 KB

Additional documents:

12.

Declarations of Interests from Members

Additional documents:

13.

Corporate Financial Report (Reported to Cabinet on 18 July 2018) pdf icon PDF 42 KB

Additional documents:

14.

Budget and Performance Monitoring Report July 2018 (to be reported to Cabinet on 12 September 2018) pdf icon PDF 42 KB

Additional documents:

15.

Exclusion of the Public

Item     Reason (Under the Local Government Act 1972)

 

 7-9      Exempt information relating to the financial or business affairs of any particular person (including the authority holding that information) Para 3 of Schedule 12a)

Additional documents:

16.

Action Plans - Progress Updates

17.

Internal Audit Reports

18.

Follow Up to Agreed Actions Resulting from Internal Audit Reports