Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 23-07-19 Start Time 18.30 End Time 19.45 Meeting Venue Coltman VC Room Documents Agenda Item A&VFM 190723 00 Agenda Attachment Size A&VFM 190723 00 AGENDA.pdf (PDF, 219.81KB) 219.81 KB Agenda Item A&VFM 190723 05 External audit Findings Attachment Size A&VFM 190723 05 ESBC Final AFR 18 19.pdf (PDF, 586.98KB) 586.98 KB Agenda Item A&VFM 190723 06 Statement of Accounts 2018 19 Attachment Size A&VFM 190723 06 SOA cover report 18-19 Audit VFM Cttee 23-7-19.pdf (PDF, 341.61KB) 341.61 KB A&VFM 190723 06a Appendix A - Statement of Accounts 2018-19.pdf (PDF, 1.29MB) 1.29 MB A&VFM 190723 06b Appendix B - Letter of Rep.pdf (PDF, 131.37KB) 131.37 KB Agenda Item A&VFM 190723 07 Outside Bodies Draft Final Report Attachment Size A&VFM 190723 07 Outside Bodies Draft Final Report v2.pdf (PDF, 300.64KB) 300.64 KB A&VFM 190723 07a Appendix 2 - Copy of Survey sent to Elected Members.pdf (PDF, 293.09KB) 293.09 KB A&VFM 190723 07b Appendix 3 - Survey Results.pdf (PDF, 11.33KB) 11.33 KB A&VFM 190723 07c Copy of Appendix 4 - Response from Outside Bodies.pdf (PDF, 122.7KB) 122.7 KB Agenda Item A&VFM 190723 08 Scrutiny Work Programme Attachment Size A&VFM 190723 08 Audit and VFM Scrutiny Work Programme.pdf (PDF, 411.88KB) 411.88 KB Agenda Item A&VFM 190723 09 Public Executive Decision Records Attachment Size A&VFM 190723 09 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 10.47KB) 10.47 KB Agenda Item A&VFM 190723 03 Minutes Attachment Size MINUTES 23 JULY 2019.pdf (PDF, 140.79KB) 140.79 KB Attendance Attended Councillor Adam Clarke Councillor Ali Chaudhry Councillor Dennis Fletcher Councillor Philip Hudson Councillor Simon Gaskin Councillor Steve Sankey Councillor Bev Ashcroft Apologies Councillor Michael Fitzpatrick Councillor Mrs Vicki Gould Live stream
