Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 13th March, 2019 10.00 am

Venue: Room 10

Contact: Mr A Roscoe  (01744) 676109

Media

Items
No. Item

35.

Apologies for Absence

Additional documents:

36.

Minutes of the meeting held on 23 January 2019 pdf icon PDF 81 KB

Additional documents:

37.

Declarations of Interests from Members

Additional documents:

38.

Budget and Performance Monitoring Report December 2018 (Reported to Cabinet on 20 February 2019) pdf icon PDF 42 KB

Additional documents:

39.

Corporate Financial Report (to be Reported to Cabinet on 6 March 2019) pdf icon PDF 42 KB

Additional documents:

40.

Exclusion of the Public

Items   Reason

 

 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:

41.

Performance Information - Better Neighbourhoods Portfolio

42.

Internal Audit Reports

43.

Follow Up To Agreed Actions Resulting From Internal Audit Reports