Agenda item - CALL OVER

(a)          Items (59-66) 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 reports’ recommendations agreed.

57.1      The following items on the agenda were reserved for discussion:

-       Internal Audit and Corporate Fraud Progress report

-       Ernst & Young Annual Certification report

-       Ernst & Young Audit Plan 2016/17

-       Decision to Opt In to the National Scheme for Auditor Appointments

-       Strategic Risk Register Review November 2016

-       Strategic Risk Focus Item: SR22 Modernising the Council

-       Corporate Risk Assurance Framework (CRAF)

57.2      The Democratic Services Officer confirmed that the items listed above had been reserved for discussion and that the following reports on the agenda with the recommendations therein had been approved and adopted:

-       Treasury Management Policy Statement 2016/17 (Including Annual Investment Strategy 2016/17)- Mid Year Review

-       Standards Update