Agenda item - Call Over
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
Call Over
(a) Items (28 – 35) will be read out at the meeting and Members invited to reserve the items for consideration.
(b) Those items not reserved will be taken as having been received and the recommendations agreed.
Minutes:
25.1 The following items on the agenda were reserved for discussion:
Item 28 Member Complaints Update
Item 29 Strategic Risk Map Focus Review Dates; Risk Map Focus on SR19 Implementation of the Care Act; SR20 Better Care Fund; SR13 Safeguarding Vulnerable Adults
Item 30 Corporate Fraud Update and Risks
Item 31 Internal Audit Progress Report 2014/15
Item 32 EY 2013/14 Audit Results Report
Item 33 Statement of Accounts 2013/14
Item 35 Treasury Management Policy Statement (Incorporating the Annual Investment Strategy) End of Year Review 2013/14