Agenda

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

1.

Apologies for Absence

2.

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

3.

Declarations of Interests from Members

4.

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

Additional documents:

5.

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

6.

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).

PRIVATE AGENDA

7.

Internal Audit Reports

8.

Audit of Schools