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  To receive apologies for absence.
  To receive Declarations of Interest in items on the agenda.
  Minutes and Matters Arising

a) To approve the minutes of the Meeting held on 18th October 2018

b) To consider matters arising.

  Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business.
  Councillors' Audit - To note that a review of the monthly financial reports, business continuity and the risk assessments have been carried out for quarter 3 to agree any recommendations to Council which may arise
  To review Internal Audit arrangements and timescales
  To review the Internal Audit Terms of Reference
  To review the Risk Assessment Strategy and consider the financial and other risks facing the council and the internal and external controls in place for management thereof, and agree any recommendations to Council.
  To review the value of items on the Council's Asset Register
  Questions to the Chairman
  To agree on the date of the next meeting.
agenda2019-03-11.1551696916.txt.gz · Last modified: 2019/03/04 10:55 by bolland
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