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Audit Panel

Tuesday 19 March 2019, 3:30 PM

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    • Category:Assembly

    • Type:Audit Panel

    • Room:Committee Room 5

    • Date:19 March 2019 at 3:30 PM

  • Apologies for Absence and Chairman's Announcements

    Declarations of Interests

    Minutes

    Summary List of Actions

    Internal Audit Reports

    Corporate Risk Register

    Monitoring of Expenses and Taxable Benefits - Mayor, Elected Members and Senior Staff

    Register of Gifts and Hospitality - The Mayor and Assembly Members

    Register of Gifts and Hospitality - Members of Staff

    Annual Report of the Monitoring Officer - Complaints About Elected Members

    Work Programme for the Audit Panel 2019/20

    Date of Next Meeting

    Any Other Business the Chairman Considers Urgent

    Close of Meeting

Latest meetings: Audit Panel