Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 20th June, 2018 10.00 am

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 25 April 2018 pdf icon PDF 70 KB

3.

Declarations of Interests from Members

4.

Terms of Reference pdf icon PDF 44 KB

5.

Statement of Accounts 2017-2018 pdf icon PDF 71 KB

·         The Assistant Treasurer, Accountancy and Financial Management has been invited to attend the meeting

Additional documents:

6.

Corporate Financial Report (Reported to Cabinet on 30 May 2018 ) pdf icon PDF 52 KB

Additional documents:

7.

Exclusion of the Public

Item   Reason (Under the Local Government Act 1972)

 

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)

8.

Internal Audit Reports