| Title | Notice published | Urgent? | Status | Decision due |
|---|---|---|---|---|
| Annual Governance Statement | 16/10/2018 | For Determination | 09/05/2019 | |
| Risk Management Progress Report | 16/10/2018 | For Determination | 09/05/2019 | |
| IT progress report | 16/10/2018 | For Determination | 09/05/2019 | |
| Internal Audit Strategy 2018 - 2021 | 16/10/2018 | For Determination | 09/05/2019 | |
| Internal Audit Annual Report 2018/19 | 16/10/2018 | For Determination | 09/05/2019 | |
| Internal Audit Progress Report 2018/19 | 16/10/2018 | For Determination | 09/05/2019 | |
| Certification of Grants and Return Annual Report 2017/18 | 16/10/2018 | For Determination | 07/02/2019 | |
| External Audit Plan 2019/20 | 16/10/2018 | For Determination | 07/02/2019 | |
| Internal Audit Progress Report - Quarter 3 2018/19 | 16/10/2018 | For Determination | 07/02/2019 | |
| Risk Management Progress Report | 16/10/2018 | For Determination | 04/12/2018 | |
| Health and Safety Interim Report | 16/10/2018 | For Determination | 04/12/2018 | |
| Internal Audit Progress Report - Quarter 2 2018/19 | 16/10/2018 | For Determination | 04/12/2018 | |
| Treasury Management Strategy 2019/20 | 16/10/2018 | For Determination | 07/02/2019 | |
| Revenue and Capital Budget Monitoring - Quarter 3 2018/19 | 16/10/2018 | For Determination | 07/02/2019 | |
| Revenue and Capital Budget Monitoring - Quarter 2 2018/19 | 16/10/2018 | For Determination | 04/12/2018 | |
| Treasury Management 2018/19 - Six Monthly Update | 16/10/2018 | For Determination | 04/12/2018 | |
| Review of Waterloo Housing Partnership | 31/10/2018 | For Determination | 08/01/2019 | |
| Review of Positive Futures | 31/10/2018 | For Determination | 08/01/2019 | |
| Work Programme | 08/05/2018 | For Determination | 09/05/2019 | |
| Work Programme | 08/05/2018 | For Determination | 07/02/2019 | |
| Work Programme | 09/04/2018 | For Determination | 19/03/2019 | |
| Work Programme | 09/04/2018 | For Determination | 08/01/2019 |