Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee 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 Attachment Size A&VFM 190620 06 Audit Committee TNA 2019-20.pdf (PDF, 99.55KB) 99.55 KB Agenda Item A&VFM 190620 07 Annual Internal Audit Report Attachment Size A&VFM 190620 07 ESBC 1819 annual internal audit report jun19.pdf (PDF, 492.88KB) 492.88 KB Agenda Item A&VFM 190620 08 Internal Audit Progress Report Attachment Size A&VFM 190620 08 esbc Progress Report jun19.pdf (PDF, 245.79KB) 245.79 KB Agenda Item A&VFM 190620 09 Outturn Report Attachment Size A&VFM 190620 09 Outturn Report 2018-19.pdf (PDF, 989.08KB) 989.08 KB Agenda Item A&VFM 190620 010 Annual Treasury Management Report Attachment Size A&VFM 190620 010 Annual Treasury COVER Report (AC) 2018-19.pdf (PDF, 139.78KB) 139.78 KB A&VFM 190620 010a Annual Treasury Report 2018-19.pdf (PDF, 817.48KB) 817.48 KB Agenda Item A&VFM 190620 Annual Governance Statement 201819 Attachment Size A&VFM 190620 011 Annual Governance Statement 201819 V0.4.pdf (PDF, 168.8KB) 168.8 KB Agenda Item A&VFM 190620 012 Corporate Plan Performance Report 2018 19 Attachment Size A&VFM 190620 012 Corporate Plan Performance Report 201819 - Quarter Four AVFM.pdf (PDF, 331.92KB) 331.92 KB A&VFM 190620 012a Appendix 1. Corporate Plan Performance 201819 - Quarter Four AVFM.xlsx (XLSX, 349.93KB) 349.93 KB A&VFM 190620 012b Appendix 2. Benchmarking Report 201819 - Quarter Four ANON AVFM.pdf (PDF, 466.66KB) 466.66 KB Agenda Item A&VFM 190620 013 Audit and VFM Scrutiny Work Programme Attachment Size A&VFM 190620 013 Audit and VFM Scrutiny Work Programme.pdf (PDF, 411.89KB) 411.89 KB Agenda Item A&VFM 190620 014 Public Executive Decision Records Attachment Size A&VFM 190620 014 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 407.01KB) 407.01 KB Agenda Item A&VFM 190620 03 Minutes Attachment Size MINUTES 20 JUNE 2019.pdf (PDF, 202.53KB) 202.53 KB Attendance Attended Councillor Adam Clarke Councillor Ali Chaudhry Councillor Dennis Fletcher Councillor Philip Hudson Councillor Simon Gaskin Councillor Steve Sankey Councillor Mrs Vicki Gould Apologies Councillor Bev Ashcroft Councillor Michael Fitzpatrick Live stream