Agenda
Venue: Committee Room
Contact: Will Stevenson
No. | Item |
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Apologies for Absence |
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Declarations of Interest |
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Annual Treasury Management Report PDF 881 KB Report of the Director for Finance, Regulation & Enforcement |
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CIPFA Resilience Index PDF 159 KB Report of the Director for Finance, Regulation & Enforcement |
|
Financial Procedure Rules PDF 582 KB Report of the Director for Finance, Regulation and Enforcement |
|
Internal Audit Progress Report PDF 747 KB Report of the Audit Manager |
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Quality Assurance and Improvement Programme /Public Sector Internal Audit Standards PDF 428 KB Report of the Audit Manager |
|
Risk Management Update PDF 582 KB Report of the Audit Manager |
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To review the Work Programme and discuss the attendance at committee of Managers with outstanding Audit recommendations. |