Agendas, Meetings and Minutes - Agenda

Agenda

Venue: County Hall, Worcester

Contact: Simon Lewis  Committee Officer

Items
No. Item

1.

Apologies and Named Substitutes (Agenda item 1)

2.

Declarations of Interest (Agenda item 2)

3.

Public Participation (Agenda item 3)

Members of the public wishing to take part should notify the Democratic Governance and Scrutiny Manager (Interim Monitoring Officer) 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 12 March 2020). 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 (Agenda item 4)

To confirm the Minutes of the meeting held on 13 December 2019. (previously circulated)

5.

Internal Audit Progress Report and Anti-Fraud and Corruption Strategy (Agenda item 5) pdf icon PDF 91 KB

6.

Internal Audit Plan 2020/21 to 2022/23 (Agenda item 6) pdf icon PDF 69 KB

Additional documents:

7.

External Audit - Council and Pension Fund Audit Plans and Informing the Audit Risk Assessment (Agenda item 7) pdf icon PDF 79 KB

Additional documents:

8.

Income Management (Agenda item 8) pdf icon PDF 206 KB

9.

Financial Resilience Index (Agenda item 9) pdf icon PDF 169 KB

Additional documents:

10.

Statutory Accounts 2019/20 Progress and Accounting Policies (Agenda item 10) pdf icon PDF 94 KB

11.

Corporate Risk Report (Agenda item 11) pdf icon PDF 87 KB

Additional documents:

12.

Work Programme (Agenda item 12) pdf icon PDF 72 KB