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 Thursday, 11 October 2018
Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 15 October 2018
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 24 July 2018
Purpose - This report presents the Annual Audit Letter
Purpose - To advise members of the work of internal audit, completed between July to September 2018, and the progress against the internal audit plan.
The role of internal audit is to provide the audit committee and management with independent assurance, on the effectiveness of the internal control environment. Internal audit coverage is planned so that the focus is upon those areas and risks which will most impact upon the council's ability to achieve its objectives.
The 2018-19 Audit Plan was approved by the audit committee on 13 March 2018.
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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