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Appointment of Substitutes
To receive details of any Member nominated to
attend the meeting in place of a Member of the Committee.
Declarations of Interest
To receive any declarations of interest.
Up to a total of fifteen minutes can be
allowed, each speaker being allocated a maximum of five minutes,
for members of the public to present a petition, ask a question or
comment on any item on the Agenda or within the remit of the
Minutes PDF 43 KB
The minutes of the meeting held on
19th September 2018 to be approved and signed.
2018/19 Internal Audit Progress Report To 30th November 2018 PDF 207 KB
The Committee note the report contents
Draft Internal Audit Plan for 2019-20. PDF 177 KB
The Committee notes the Draft Annual Internal Audit Plan and Key
Any Other Business
Which in the opinion of the Chairman is of
sufficient urgency as to warrant consideration.
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