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
Meeting Date
20-06-19
Start Time
18.30
End Time
20.20
Meeting Venue
Coltman VC Room
    Documents
    Agenda Item
    A&VFM 190620 00 Agenda
    Attachment Size
    A&VFM 190620 00 AGENDA.pdf (PDF, 222.59KB) 222.59 KB
    Agenda Item
    A&VFM 190620 06 Draft Training Plan 2019 - 20
    Agenda Item
    A&VFM 190620 07 Annual Internal Audit Report
    Agenda Item
    A&VFM 190620 08 Internal Audit Progress Report
    Agenda Item
    A&VFM 190620 09 Outturn Report
    Agenda Item
    Agenda Item
    A&VFM 190620 Annual Governance Statement 201819
    Agenda Item
    A&VFM 190620 013 Audit and VFM Scrutiny Work Programme
    Agenda Item
    A&VFM 190620 014 Public Executive Decision Records
    Agenda Item
    A&VFM 190620 03 Minutes
    Attachment Size
    MINUTES 20 JUNE 2019.pdf (PDF, 202.53KB) 202.53 KB
    Attendance