Agenda

Venue: Guildhall

Contact: Committee Administration 01905 722006, 722085, 722005 

Items
No. Item

1.

Appointment of Substitutes

To receive details of any Member nominated to attend the meeting in place of a Member of the Committee.

2.

Declarations of Interest

To receive any declarations of interest.

3.

Public Participation

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 Committee.

4.

Minutes pdf icon PDF 43 KB

The minutes of the meeting held on 19th September 2018 to be approved and signed.

5.

2018/19 Internal Audit Progress Report To 30th November 2018 pdf icon PDF 207 KB

The Committee note the report contents

6.

Draft Internal Audit Plan for 2019-20. pdf icon PDF 177 KB

The Committee notes the Draft Annual Internal Audit Plan and Key Performance Indicators.

 

7.

Any Other Business

Which in the opinion of the Chairman is of sufficient urgency as to warrant consideration.