Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 25-03-19 Start Time 18.30 End Time 19.20 Meeting Venue Coltman VC Room Documents Agenda Item A&VFM 190325 00 Agenda Attachment Size A&VFM 190325 00 AGENDA.pdf (PDF, 131.94KB) 131.94 KB Agenda Item A&VFM 190325 05 Progress Report Attachment Size A&VFM 190325 05 esbc Progress Report mar19.pdf (PDF, 247.04KB) 247.04 KB Agenda Item A&VFM 190325 06 Internal Audit Plan Attachment Size A&VFM 190325 06 ESBC 1920 operational audit plan mar19final.pdf (PDF, 497.5KB) 497.5 KB Agenda Item A&VFM 190325 07 Outturn Report Attachment Size A&VFM 190325 07 Quarter 3 Outturn Report 2018-19 to AVFM.pdf (PDF, 906.91KB) 906.91 KB Agenda Item A&VFM 190325 08 Performance Report Attachment Size A&VFM 190325 08 Corporate Plan Performance Report 201819 - Quarter Three (AVFM).pdf (PDF, 334.54KB) 334.54 KB A&VFM 190325 08a Corporate Plan Performance 201819 - Quarter Three (AVFM) Appendix 1.xlsx (XLSX, 151.81KB) 151.81 KB A&VFM 190325 08b Benchmarking Report 201819 - Quarter Three (AVFM) Appendix 2.pdf (PDF, 463.73KB) 463.73 KB Agenda Item A&VFM 190325 10 Completed Scrutiny Reviews Attachment Size A&VFM 190325 10 Completed Scrutiny Reviews.xlsx (XLSX, 16.67KB) 16.67 KB Agenda Item A&VFM 190325 11 Public Executive Decision Records Attachment Size A&VFM 190325 11 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 413.5KB) 413.5 KB Agenda Item A&VFM 190325 Urgent Motion Attachment Size A&VFM 100325 URGENT MOTION 250119.pdf (PDF, 176.3KB) 176.3 KB A&VFM 190325 UM ESBC Informing the Risk Assessment 18 19.pdf (PDF, 751.17KB) 751.17 KB Agenda Item A&VFM 190325 03 Minutes Attachment Size MINUTES 25 MARCH 2019 public.pdf (PDF, 216.46KB) 216.46 KB Attendance Attended Councillor Ali Chaudhry Councillor Michael Fitzpatrick Councillor Philip Hudson Apologies Councillor Dennis Fletcher Councillor George Allen Councillor Simon Gaskin Attended (Appointees) Mr Robert Elliott Live stream
