Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel - Tuesday, 10th March, 2020 5.30 pm

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Media

Items
No. Item

32.

Apologies for Absence

Additional documents:

33.

Minutes of the meeting held on 21 January 2020 pdf icon PDF 68 KB

Additional documents:

34.

Declarations of Interests from Members

Additional documents:

35.

Audit and Financial Monitoring Overview and Scrutiny Panel Work Programme 2019/2020 pdf icon PDF 49 KB

Additional documents:

36.

Exclusion of the Public

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

 

Items   Reason

 

5 & 6    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:

37.

Internal Audit Reports

38.

Follow Up to Agreed Actions Resulting from Internal Audit Reports