Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: James Welbourn  Democratic and Civic Officer

Webcast: View the webcast

Items
No. Item

1.

Apologies for Absence

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2.

Public Participation Period

Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each.

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3.

Minutes of Previous Meeting pdf icon PDF 255 KB

Held on 15 January 2019.

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4.

Members Declarations of Interest

Members may make any declarations of interest at this point but may also make them at any point during the meeting.

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5.

Matters Arising Schedule pdf icon PDF 17 KB

Matters Arising schedule setting out current position of previously agreed actions as at 4 March 2019.

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6.

Public Reports for Consideration

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6a

Prevention of Financial Crime Policy, Anti-Fraud and Corruption Policy and Anti-Bribery Policy 2019 pdf icon PDF 466 KB

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6b

Internal Audit Charter pdf icon PDF 130 KB

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6c

Combined Assurance Report 2018/19 pdf icon PDF 247 KB

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6d

Accounts Closedown 2018/19- Accounting Matters pdf icon PDF 239 KB

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7.

Workplan pdf icon PDF 30 KB

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