Monday 5 March 2018 - Governance, Audit and Scrutiny Committee
Downloads
- 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)
