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• Monday 27 November 2017 - Governance, Audit and Scrutiny Committee

Monday 27 November 2017 - Governance, Audit and Scrutiny Committee

Downloads

• Agenda letter (1 MB)
• Agenda (198 KB)
• 3. Minutes of the meeting of 18 September 2017 (366 KB)
• 5. Update: Matters Arising/ Feedback from Fire Authority (233 KB)
• 7.1 Technical Update and Progress Report (353 KB)
• 8. 2017/18 Management Accounts to 30 September 2017 (116 KB)
• 8. 2017/18 Management Accounts to 30 September 2017 - Attachment (830 KB)
• 9. Treasury Management Mid-Year Update Report 2017/18 to 30 September 2017 (123 KB)
• 9. Treasury Management Mid-Year Update Report 2017/18 to 30 September 2017 - Appendix (152 KB)
• 10. 2017/18 Annual Accounts Closedown Timetable (110 KB)
• 10. 2017/18 Annual Accounts Closedown Timetable - Appendix (102 KB)
• 11.1 Internal Audit Update (546 KB)
• 11.2 Workshop Outcomes Review (507 KB)
• 12. Service Performance and Risk Report for the 2nd Quarter Period July-September 2017 (283 KB)
• 12. Service Performance and Risk Report for the 2nd Quarter Period July-September 2017 - Appendix 1 (307 KB)
• 12. Service Performance and Risk Report for the 2nd Quarter Period July-September 2017 - Appendix 2 (312 KB)
• 13. Health, Safety and Environmental Report for the 2nd Quarter Period (310 KB)
• 13. Health, Safety and Environmental Report for the 2nd Quarter Period - Appendix (751 KB)
• 14. Absence Management Action Plan & Progress Update (590 KB)