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Scrutiny Audit and Value for Money Council Services Committee 20 June 2019
Scrutiny Audit and Value for Money Council Services Committee 20 June 2019
Meeting Information
Committee:
Scrutiny Audit and Value for Money Council Services Committee
Meeting Date:
2019-06-20
Start Time:
18.30
End Time:
20.20
Meeting Venue:
Coltman VC Room
Meetings
Documents
Agenda Item
Agenda Item Documents
A&VFM 190620 00 Agenda
A&VFM 190620 00 AGENDA.pdf
A&VFM 190620 06 Draft Training Plan 2019 - 20
A&VFM 190620 06 Audit Committee TNA 2019-20.pdf
A&VFM 190620 07 Annual Internal Audit Report
A&VFM 190620 07 ESBC 1819 annual internal audit report jun19.pdf
A&VFM 190620 08 Internal Audit Progress Report
A&VFM 190620 08 esbc Progress Report jun19.pdf
A&VFM 190620 09 Outturn Report
A&VFM 190620 09 Outturn Report 2018-19.pdf
A&VFM 190620 010 Annual Treasury Management Report
A&VFM 190620 010 Annual Treasury COVER Report (AC) 2018-19.pdf
A&VFM 190620 010a Annual Treasury Report 2018-19.pdf
A&VFM 190620 Annual Governance Statement 201819
A&VFM 190620 011 Annual Governance Statement 201819 V0.4.pdf
A&VFM 190620 012 Corporate Plan Performance Report 2018 19
A&VFM 190620 012 Corporate Plan Performance Report 201819 - Quarter Four AVFM.pdf
A&VFM 190620 012a Appendix 1. Corporate Plan Performance 201819 - Quarter Four AVFM.xlsx
A&VFM 190620 012b Appendix 2. Benchmarking Report 201819 - Quarter Four ANON AVFM.pdf
A&VFM 190620 013 Audit and VFM Scrutiny Work Programme
A&VFM 190620 013 Audit and VFM Scrutiny Work Programme.pdf
A&VFM 190620 014 Public Executive Decision Records
A&VFM 190620 014 PUBLIC EXECUTIVE DECISION RECORDS.pdf
A&VFM 190620 03 Minutes
MINUTES 20 JUNE 2019.pdf
Attendance
Attended:
Councillor Adam Clarke
Councillor Ali Chaudhry
Councillor Becky Brady
Councillor Chris Sylvester
Councillor Dennis Fletcher
Councillor Garry Raybould
Councillor Helen Hall
Councillor Mike Metcalfe
Councillor Philip Hudson
Councillor Simon Gaskin
Councillor Sonia Andjelkovic
Councillor Steve Sankey
Councillor Mrs Vicki Gould
Apologies:
Councillor Bev Ashcroft
Councillor Michael Fitzpatrick
Councillor Deneice Florence-Jukes
Meetings