Agenda

Audit Committee
Thursday 12th September, 2019 2.00 pm

Venue: Council Chamber, Allerdale House

Contact: Lee Jardine  01900 702502

Items
No. Item

1.

Minutes pdf icon PDF 55 KB

To sign as a correct record the minutes of the meeting held on 30 July 2019

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.

Assurance, Risk and Audit Report for the Quarter Ending 30 June 2019 pdf icon PDF 162 KB

Additional documents:

6.

Treasury Management Operation Annual Report 2018/19 pdf icon PDF 506 KB

7.

Annual Audit Letter 2018/19 pdf icon PDF 343 KB

8.

Progress Report 2019/20 pdf icon PDF 266 KB