Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel - Tuesday, 21st January, 2020 5.30 pm

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Media

Items
No. Item

24.

Apologies for Absence

Additional documents:

25.

Minutes of the meeting held on 26 November 2019 pdf icon PDF 69 KB

Additional documents:

26.

Declarations of Interests from Members

Additional documents:

27.

Financial Monitoring Report - Period 3 2019/2020 (reported to Cabinet on 8 January 2020) pdf icon PDF 45 KB

Additional documents:

28.

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

Additional documents:

29.

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 (under the Local Government Act 1972)

 

6 & 7    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:

30.

Internal Audit Reports

31.

Audit of Schools