Agenda

Audit Committee
Monday 26th November, 2018 2.00 pm

Venue: Council Chamber, Allerdale House. View directions

Contact: Gayle Roach  01900 702502

Items
No. Item

1.

Minutes pdf icon PDF 61 KB

To sign as a correct record the minutes of the meeting held on 24 September 2018.

 

2.

Apologies for Absence

3.

Declaration of Interests

Councillors/Staff to give notice of any disclosable pecuniary interest, other registrable interest or any other interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.

4.

Questions

To answer questions from members of the public – submitted in writing or by electronic mail no later than 5.00 pm, 2 working days before the meeting.

5.

Business Continuity Update pdf icon PDF 56 KB

6.

Audit Committee Report Quarter Two 2018/19 pdf icon PDF 88 KB

Additional documents:

7.

Treasury Management Operations - Mid-year review 2018/19 pdf icon PDF 781 KB

8.

Audit Progress Report and Sector Update pdf icon PDF 296 KB