Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions
Contact: Martin Tindle 03000 269 713
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Apologies for Absence Minutes: |
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Substitute Members Minutes: |
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Minutes: |
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Declarations of Interest Minutes: |
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External Audit Annual Review of the Return for the year ended 31 March 2020 PDF 136 KB Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee. Additional documents: Minutes: |
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Performance and Operational Report PDF 370 KB Report of the Bereavement Services Manager and Registrar. Additional documents:
Minutes: |
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Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: |
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Risk Register Update 2020/21 PDF 304 KB Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: |
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Internal Audit Charter PDF 167 KB Report of the Interim Chief Internal Auditor and Corporate Fraud Manager. Additional documents: Minutes: |
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Annual Review of the System of Internal Audit PDF 160 KB Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: |
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Budget Strategy Report PDF 240 KB Joint Report of the Corporate Director of Neighbourhoods and Climate Change and the Corporate Director of Resources / Treasurer to the Joint Committee. Minutes: |