Agendas, Meetings and Minutes - Agenda

Agenda

Venue: County Hall, Worcester

Contact: Simon Lewis  Committee Officer

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

3.

Public Participation

Members of the public wishing to take part should notify the Head of Legal and Democratic Services in writing or by e-mail indicating the nature and content of their proposed participation no later than 9.00am on the working day before the meeting (in this case 26 July 2019). Further details are available on the Council’s website. Enquiries can be made through the telephone number/e-mail address below.

4.

Confirmation of Minutes

To confirm the Minutes of the meeting held on 15 March 2019. (previously circulated – pink pages)

5.

Internal Audit Annual Report 2018/19 pdf icon PDF 97 KB

Additional documents:

6.

Statutory Accounts and Pension Fund 2018/19 - External Audit Findings Report

7.

Annual Governance Statement 2018/19

8.

Annual statutory Financial Statements for the year ended 31 March 2019

9.

Internal Audit Progress Report - July 2019 pdf icon PDF 73 KB

Additional documents:

10.

Corporate Risk Report pdf icon PDF 80 KB

Additional documents:

11.

Work Programme pdf icon PDF 65 KB