Agenda

Audit Committee
Tuesday, 23 July 2019 6.00 pm

Venue: Meeting Rooms G3/G4, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 222 KB

To confirm the minutes of the previous meeting.

4.

Treasury Management Outturn 2018/19 and Update 2019/20 pdf icon PDF 388 KB

5.

Report to those Charged with Governance 2018/2019

Additional documents:

6.

Audited Annual Statement of Accounts 2018/19

Additional documents:

7.

Publication of Information on Councillors who Traded with the Council during 2018/19 pdf icon PDF 133 KB

8.

Strategic Risk Register Update pdf icon PDF 275 KB

Additional documents:

9.

2019/20 - Internal Audit Activity Update Report pdf icon PDF 264 KB

10.

Exclusion of the Press and Public

It is recommended that the press and public be excluded from the meeting for the remaining item of business on the grounds that it may involve the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972.

 

11.

Capital Receipts