The report of the Executive Manager – Finance and Corporate Services
Minutes:
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