Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 20-06-18 Start Time 18.30 End Time 20.05 Meeting Venue Cotlman VC Room Documents Agenda Item A&VFM 180620 Agenda Attachment Size A&VFM 180620 00 AGENDA.pdf (PDF, 219.39KB) 219.39 KB Agenda Item A&VFM 180620 Annual Internal Audit Report Attachment Size A&VFM 180620 06 ESBC 1718 annual internal audit report june18.pdf (PDF, 588.93KB) 588.93 KB Agenda Item A&VFM 07 Progress Report Attachment Size A&VFM 180620 07 esbc Progress Report jun18tr.pdf (PDF, 121.34KB) 121.34 KB Agenda Item A&VFM 08 Revenue and Capital Outturn Report Quarter 4 Attachment Size A&VFM 180620 08 Outturn Report 2017-18.pdf (PDF, 1.21MB) 1.21 MB Agenda Item A&VFM 180620 09 Annual Treasury Management Report Attachment Size A&VFM 180620 09 Annual Treasury COVER Report (AC) 2017-18.pdf (PDF, 140.04KB) 140.04 KB A&VFM 180620 09a Annual Treasury Report 2017-18.pdf (PDF, 835.58KB) 835.58 KB Agenda Item A&VFM 180620 010 Annual Governance Statement Attachment Size A&VFM 180620 10 Annual Governance Statement 2017-18.pdf (PDF, 170.89KB) 170.89 KB Agenda Item A&VFM 180620 011 Corporate Performance Report Attachment Size A&VFM 180620 011 Corporate Performance Report 201718 - YEAR END (AVFM SCRUTINY).pdf (PDF, 408.43KB) 408.43 KB A&VFM 180620 011a Appendix 1. Corporate Plan Performance 201718 - YEAR END.pdf (PDF, 325.42KB) 325.42 KB A&VFM 180620 011b Appendix 2. Benchmarking Report 201718 - YEAR END.pdf (PDF, 432.58KB) 432.58 KB Agenda Item A&VFM 180620 013 WorkProgramme Attachment Size A&VFM 180620 013 Audit and VFM Scrutiny Work Programme.pdf (PDF, 342.13KB) 342.13 KB Agenda Item A&VFM 180620 014 Public Executive Decision Records Attachment Size A&VFM 180620 014 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 325.13KB) 325.13 KB Agenda Item A&VFM 180620 Minutes Attachment Size A&VFM 180620 03 MINUTES 20 JUNE 2018 Public.pdf (PDF, 210.51KB) 210.51 KB Attendance Attended Councillor Ali Chaudhry Councillor Dennis Fletcher Councillor George Allen Councillor Philip Hudson Councillor Simon Gaskin Apologies Councillor Michael Fitzpatrick Live stream
