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• Monday 5 March 2018 - Governance, Audit and Scrutiny Committee

Monday 5 March 2018 - Governance, Audit and Scrutiny Committee

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• Agenda letter (1 MB)
• Agenda (190 KB)
• 3. Minutes of the meeting of 29 January 2018 (275 KB)
• 5. Update: Matters Arising/ Feedback from Fire Authority (183 KB)
• 6. Pay Policy Statement 2018-19 (197 KB)
• 6. Pay Policy Statement 2018-19 - Appendix 1 (100 KB)
• 7. Gender Pay Gap Report (217 KB)
• 7. Gender Pay Gap Report - Appendix 1 (215 KB)
• 9. Treasury Management and Capital Expenditure Prudential Indicators, Treasury Management Policy Statement 2018/19 and Minimum Revenue Provision (MRP) for 2018/19 (130 KB)
• 9. Treasury Management and Capital Expenditure Prudential Indicators, Treasury Management Policy Statement 2018/19 and Minimum Revenue Provision (MRP) for 2018/19 - Attachment (770 KB)
• 10. Internal Audit Update and Draft Internal Audit Plan 2018/19 (592 KB)
• 10. Internal Audit Update and Draft Internal Audit Plan 2018/19 - Appendix 4 (666 KB)
• 10. Internal Audit Update and Draft Internal Audit Plan 2018/19 - Appendix 5 (527 KB)
• 11. Absence Management (1 MB)
• 12. Service Performance and Risk Report - End of the 3rd Quarter 2017–2018 - 1 April – 31 December 2017 (305 KB)
• 12. Service Performance and Risk Report - End of the 3rd Quarter 2017–2018 - 1 April – 31 December 2017 - Appendix 1 (410 KB)
• 12. Service Performance and Risk Report - End of the 3rd Quarter 2017–2018 - 1 April – 31 December 2017 - Appendix 2 (304 KB)
• 13. Health, Safety and Environmental Quarterly Report - 3rd Quarter 2017/18 - October – December 2017 (313 KB)
• 13. Health, Safety and Environmental Quarterly Report - 3rd Quarter 2017/18 - October – December 2017 - Appendix 1 (2 MB)
• 14. Customer Service Excellence Award 2018 (137 KB)
• 14. Customer Service Excellence Award 2018 - Appendix 1 (4 MB)