Agenda, decisions and minutes
PDF 97 KBVenue: Bourges/Viersen Room - Town Hall
Contact: Karen S Dunleavy; Democratic Services Officer
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Apologies for Absence |
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Declarations of Interest At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.
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Minutes of the Meeting Held on 22 September 2016 To approve the minutes of the meeting held on 22 September 2016. |
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To consider and grant general dispensations |
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Appointing Person Arrangements For The Appointment Of The External Auditor Additional documents: |
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Internal Audit: Mid Year Progress Report To receive an update on progress against the Annual Audit Plan together with details of any concerns.
Additional documents: |
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To receive an update on the Use of Consultants across the organisation. |
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Treasury Management To receive an update on the policy and effectiveness of treasury management. |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter.
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Approved Write-Offs Exceeding £10,000 The Committee is asked to NOTE that there have been no approved write-off amounts to report since 22 September 2016, which exceed the Council’s Financial Regulation threshold of £10,000.
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Additional documents: |
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