| Title | Notice published | Urgent? | Status | Decision due |
|---|---|---|---|---|
| Asset Investment Straregy | 14/05/2018 | For Determination | 27/09/2018 | |
| Statement of Accounts 2017/18 | 14/05/2018 | For Determination | 26/07/2018 | |
| Work Programme | 08/05/2018 | For Determination | 09/05/2019 | |
| Annual Governance Statement | 08/05/2018 | For Determination | 09/05/2019 | |
| Risk Management Progress Report | 08/05/2018 | For Determination | 09/05/2019 | |
| IT Progress Report | 08/05/2018 | For Determination | 09/05/2019 | |
| Internal Audit Strategy 2018 - 2021 | 08/05/2018 | For Determination | 09/05/2019 | |
| Internal Audit Annual Report 2018/19 | 08/05/2018 | For Determination | 09/05/2019 | |
| Internal Audit Progress Report 2018/19 | 08/05/2018 | For Determination | 09/05/2019 | |
| External Audit Plan 2019/20 | 08/05/2018 | For Determination | 09/05/2019 | |
| Work Programme | 08/05/2018 | For Determination | 07/02/2019 | |
| External Audit Plan 2019/20 | 08/05/2018 | For Determination | 07/02/2019 | |
| Certification of Grants and Return Annual Report 2017/18 | 08/05/2018 | For Determination | 07/02/2019 | |
| Revenue and Capital Budget Monitoring - Quarter 3 2018/19 | 08/05/2018 | For Determination | 07/02/2019 | |
| Treasury Management Strategy 2019/20 | 08/05/2018 | For Determination | 07/02/2019 | |
| Internal Audit Progress Report - Quarter 3 2018/19 | 08/05/2018 | For Determination | 07/02/2019 | |
| Revenue and Capital Budget Monitoring - Quarter 2 2018/19 | 08/05/2018 | For Determination | 04/12/2018 | |
| Risk Management Progress Report | 08/05/2018 | For Determination | 04/12/2018 | |
| Treasury Management 2018/19 - Six Monthly Update | 08/05/2018 | For Determination | 04/12/2018 | |
| Health and Safety Interim Report | 08/05/2018 | For Determination | 04/12/2018 | |
| Internal Audit Progress Report - Quarter 2 2018/19 | 08/05/2018 | For Determination | 04/12/2018 | |
| Statement of Accounts 2017/18 | 08/05/2018 | Recommmend Forward to Council | 24/07/2018 |