Agenda
Venue: Council Chamber, Frog Lane, Lichfield
Contact: Laura Brentnall
Media
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 2 MB (Report of the Head of Finance & Procurement – Mr Anthony Thomas) |
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CIPFA Resilience Index PDF 344 KB (Report of the Head of Finance & Procurement – Mr Anthony Thomas)
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Internal Audit Progress Report PDF 638 KB (Report of the Internal Audit Manager)
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Quality Assurance and Improvement Programme /Public Sector Internal Audit Standards PDF 699 KB (Report of the Internal Audit Manager)
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Risk Management Update PDF 898 KB (Report of the Internal Audit Manager)
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RIPA reports policy and monitoring PDF 279 KB (Report of the Head of Governance & Performance/Monitoring Officer) Additional documents: |
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Model Code of Conduct PDF 386 KB (Report of the Head of Governance & Performance/Monitoring Officer)
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Leyfield & Netherstowe Final Action Plan PDF 331 KB (Report of the Head of Governance & Performance/Monitoring Officer)
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