Agenda, decisions and minutes

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.

To receive and approve the External Audit report in relation to issues identified as part of their audit works.

To receive an update from Ernst and Young LLP on progress 2017/18.

To receive an update on progress against the Annual Audit Plan together with details of any concerns.

To receive details of the strategic risks impacting on the Council and the mitigating actions to address these.

For Members to comment on the Treasury Management Strategy 2018-2028.

To approve proposed change to Audit Committee dates and work programme to accommodate the changed statutory deadline for approval of the Statement Of Accounts.

The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter.

The Committee is asked to NOTE that there have been no approved write-off amounts to report since 25 September 2017, which exceed the Council’s Financial Regulation threshold of £10,000.