Agenda

Venue: The Olympic Room - AVDC. View directions

Contact: Craig Saunders; Email: csaunders@aylesburyvaledc.gov.uk; 

Items
No. Item

1.

Apologies

2.

Temporary Changes to Membership

Any changes will be reported at the meeting.

3.

Minutes pdf icon PDF 106 KB

To approve as a correct record the Minute of the meeting held on 28 January, 2019, copy attached as an appendix.

4.

Declaration of Interest

Members to declare any interests.

5.

External Audit Update

To report verbally on the progress of external audit work.

 

Contact Officer:  Nuala Donnelly (01296) 585164

6.

Internal Audit Progress Report pdf icon PDF 673 KB

To consider the attached report and appendices.

 

Contact Officer:  Kate Mulhearn (01296) 585724

Additional documents:

7.

Corporate Risk Report pdf icon PDF 783 KB

To consider the attached report.

 

Contact Officer:  Kate Mulhearn (01296) 585724

8.

Review of General Fund Balances 2019-20 pdf icon PDF 75 KB

To consider the attached report.

 

Contact Officer:  Andrew Small (01296) 585507

9.

Work Programme pdf icon PDF 385 KB

To consider the future work programme.

 

Contact Officer:  Kate Mulhearn (01296) 585724