OPDC Audit and Risk Committee
Wednesday 20 March 2019, 10:00 AM
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Category:Mayoral
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Type:OPDC Planning Committee
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Room:Committee Room 1
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Date:20 March 2019 at 10:00 AM
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Apologies for Absence and Chair's Announcements
Declarations of Interest
Minutes of the Meeting held on 25 May 2018
Matters Arising
Finance and Performance Monitoring Report Quarter 3 2018 - 19
Risk Management and Controls
Local Planning Authority and Delivery Agent Protocol for Staff
Internal Audit Progress Report
External Audit Plan 2018/19
Monitoring of Expenses
Any Other Business the Chair Considers Urgent
Date of Next Meeting
Exclusion of the Press and Public
Risk Management and Internal Controls
