Items
No. |
Item |
23. |
Procedural Business
|
24. |
Minutes PDF 121 KB
|
25. |
Chair's Communications
|
26. |
CALL OVER
|
27. |
Public Involvement
|
28. |
Member Involvement
|
29. |
2015/16 financial statements and annual governance statement PDF 433 KB
|
30. |
Ernst & Young Audit Results Report 2015/16 PDF 78 KB
Additional documents:
Decision:
Minutes:
|
31. |
Targetted Budget Management (TBM) 2016/17 Month 2 PDF 112 KB
Additional documents:
-
PGR Extract (TBM) , item 31.
PDF 87 KB
-
Targetted Budget Management (TBM) 2016/17 Month 2, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31.
PDF 219 KB
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Appendix One - Revenue Budget, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31.
PDF 406 KB
-
Appendix Two - Savings Monitoring, 14/07/2016 Policy, Resources & Growth Committee , item 31.
PDF 50 KB
-
Appendix Three - Capital Programme, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31.
PDF 277 KB
-
Appendix Four - New Capital Schemes, 14/07/2016 Policy, Resources & Growth Committee, 06/09/2016 Audit & Standards Committee Pre-meeting , item 31.
PDF 102 KB
Decision:
Minutes:
|
32. |
Strategic Risk Map Focus PDF 90 KB
Additional documents:
Decision:
Minutes:
|
33. |
Internal audit and corporate fraud progress report PDF 230 KB
|
34. |
Due diligence implications for audit and corporate fraud joining Orbis PDF 96 KB
|
35. |
Customer Feedback Report PDF 179 KB
|
36. |
Standards Update PDF 106 KB
|
37. |
Items Referred For Council
|