Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 17-12-19 Start Time 18.30 End Time 19.25 Meeting Venue Coltman VC Room Documents Agenda Item A&VFM 191217 00 Agenda Attachment Size A&VFM 191217 00 AGENDA.pdf (PDF, 181.88KB) 181.88 KB Agenda Item A&VFM 191217 05 External Audit Update Attachment Size A&VFM 191217 05 External Audit Update rpt December 2019.pdf (PDF, 890.79KB) 890.79 KB Agenda Item A&VFM 06 191217 06 Internal Audit Progress Report Attachment Size A&VFM 191217 06 Internal Audit Progress Report December 2019.pdf (PDF, 253.93KB) 253.93 KB Agenda Item A&VFM 191217 07 Quarter 2 Outturn Report 2019 20 Attachment Size A&VFM 191217 07 Quarter 2 Outturn Report 2019-20 - AVFM.pdf (PDF, 914.09KB) 914.09 KB Agenda Item Attachment Size A&VFM 191217 08 Corporate Plan Performance Report 201920 Quarter 2.pdf (PDF, 147.27KB) 147.27 KB A&VFM 191217 08a Corporate Plan Performance Report 201920 Quarter 2.xlsx (XLSX, 172.19KB) 172.19 KB A&VFM 191217 08b Corporate Plan Performance Report 201920 Q2- Anonymised Benchmarking.pdf (PDF, 471.77KB) 471.77 KB Agenda Item A&VFM 191217 09 Review of Disabled Facilities Grants Attachment Size A&VFM 191217 09 Review of Disabled Facilities Grants - draft report.pdf (PDF, 274.51KB) 274.51 KB A&VFM 191217 09a Disabled Facilities Grants and Adaptations Policy 2018 V2.pdf (PDF, 869.27KB) 869.27 KB A&VFM 191217 09b Proposed Internal Audit Report.pdf (PDF, 170.94KB) 170.94 KB A&VFM 191217 09c Disabled Facilities Grant Review.pdf (PDF, 434.74KB) 434.74 KB Agenda Item A&VFM 191217 10 Review of Operation of the Council's Car Parks Attachment Size A&VFM 191217 10 Scrutiny Review of Car Parking Services - draft report.pdf (PDF, 261.46KB) 261.46 KB A&VFM 191217 10a Tariff Changes over the years.pdf (PDF, 11.65KB) 11.65 KB A&VFM 191217 10b Ticket Sales x Tariff x Hour x Car Park.pdf (PDF, 247.01KB) 247.01 KB Agenda Item A&VFM 191217 12 Public Executive Decision Record Attachment Size A&VFM 191217 12 Public Executive Decision Records .pdf (PDF, 8.36KB) 8.36 KB Agenda Item A&VFM 191217 03 MINUTES Attachment Size MINUTES 17 DECEMBER 2019.pdf (PDF, 213.73KB) 213.73 KB Attendance Attended Councillor Ali Chaudhry Councillor Bev Ashcroft Councillor Dennis Fletcher Councillor Mrs Vicki Gould Councillor Philip Hudson Councillor Simon Gaskin Apologies Councillor Adam Clarke Councillor Michael Fitzpatrick Councillor Steve Sankey Live stream