Agenda

Venue: Committee Room 1 - Civic Suite. View directions

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Meeting held on 26th September 2018 pdf icon PDF 64 KB

4.

Treasury Management Policy 2019/20 pdf icon PDF 66 KB

Report of the Strategic Director (Finance and Resources)

Additional documents:

5.

External Audit Planning 2019/20

Verbal Update by External Auditor (No Report Attached)

6.

Update to Counter Fraud, Bribery and Corruption Policy and Strategy and the Counter Money Laundering Policy Strategy pdf icon PDF 85 KB

Report of the Strategic Director (Finance and Resources)

Additional documents:

7.

Counter Fraud and Investigation Directorate Quarterly Performance Report pdf icon PDF 91 KB

Report of Strategic Director (Finance and Resources)

Additional documents:

8.

Internal Audit Service Quarterly Performance Report pdf icon PDF 92 KB

Report of Strategic Director (Finance and Resources)

Additional documents:

9.

Information Item pdf icon PDF 289 KB

·         CIPFA Audit Committee Update – Issue 26

 

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