Issue - meetings

The report of the Executive Manager – Finance and Corporate Services

The committee considered its Work Programme.

It was RESOLVED that the Work Programme, as detailed below be approved.

20 September 2018

·       Internal Audit Progress Report 2018/19

·       Revenue and Capital Budget Monitoring – Quarter 1 2018/19

·       Annual Audit Letter

·       Work Programme

4 December 2018

·       Internal Audit Progress Report – Quarter 2 2018/19

·       Health and Safety Interim Report

·       Treasury Management 2018/19 – Six Monthly Update

·       Risk Management Progress Report

·       Revenue and Capital Budget Monitoring - Quarter 2 2018/18

·       Work Programme

7 February 2019

·       Internal Audit Progress Report – Quarter 3 2018/19

·       Treasury Management Strategy 2019/20

·       Revenue and Capital Budget Monitoring – Quarter 3 2018/19

·       Certification of Grants and Return Annual Report 2017/18

·       Work Programme

9 May 2019

·       External Audit Plan 2019/20

·       Internal Audit Progress Report 2018/19

·       Internal Audit Annual Report 2018/19

·       Internal Audit Strategy 2018 – 2021

·       IT Progress Report

·       Risk Management Progress Report

·       Annual Governance Statement

·       Work Programme