Agenda

    Venue: Committee Room

    Contact: Wendy Johnson 

    Items
    No. Item

    1.

    Apologies for Absence

    2.

    Declarations of Interest

    3.

    Minutes of the Previous Meeting pdf icon PDF 84 KB

    4.

    Mid-Year Treasury Management Report pdf icon PDF 1 MB

    (Report of the Head of Finance & Procurement – Anthony Thomas)

    5.

    Internal Audit Progress Report pdf icon PDF 780 KB

    (Report of the Head of Internal Audit Services – Rebecca Neill)

    6.

    Risk Management Update to include Risk Management Policy and Corporate Risk Register pdf icon PDF 959 KB

    (Report of the Head of Internal Audit Services – Rebecca Neill)

     

    7.

    GDPR/Data Protection Policy pdf icon PDF 101 KB

    (Report of the Monitoring Officer – Christie Tims)

     

    8.

    The Rules on Confidentiality pdf icon PDF 111 KB

    (Report of the Director of Transformation & Resources – Neil Turner)

    9.

    Annual Report of the Monitoring Officer - Complaints pdf icon PDF 93 KB

    (Report of the Monitoring Officer – Christie Tims)

     

    10.

    The Annual Audit Letter for Lichfield District Council pdf icon PDF 314 KB

    (Report of the External Auditors - Grant Thornton)

     

    11.

    Certification Work for Lichfield District Council for Year Ended 31 March 2019

    (Verbal Update of the External Auditors - Grant Thornton)

     

    12.

    Work Programme pdf icon PDF 100 KB

     

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