Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Public questions/petitions
To receive questions / petitions from the public
Please note that all questions must be received by the committee officer detailed on the front of the agenda by 10am on 9 November 2017
Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on 13 November 2017
For guidance on submitting public questions or petitions please see appendix 1 of the council's constutition.
3
Declarations of interest
(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
To approve the accuracy of the minutes of the meeting held on 26 September 2017.
Purpose - This report presents the annual audit letter.
Purpose -
To update members on the review by the corporate leadership team
of key risks facing the council, and the associated mitigating actions, and the
council’s Risk Management Policy.
Purpose - To advise members of the work of internal audit, completed between September to
October 2017, and the progress against the internal audit plan.
Attendance
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No other member attendance information has been recorded for the meeting.
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No absentee information has been recorded for the meeting.
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Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting