Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Tuesday, 10th September, 2019 5.30 pm

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 19 June 2019 pdf icon PDF 81 KB

Additional documents:

12.

Declarations of Interests from Members

Additional documents:

13.

Financial Monitoring Report pdf icon PDF 40 KB

Additional documents:

14.

Exclusion of the Public

Items              Reason

 

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:

15.

Follow Up to Agreed Actions Resulting from Internal Audit Reports

16.

Audit Reports