Agenda item - CALL OVER

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Agenda item

CALL OVER

(a)          Items 44 – 50 and 52 will be read out at the meeting and Members invited to reserve the items for consideration. 

 

(b)          Those items not reserved will be taken as having been received and the reports’ recommendations agreed.

Minutes:

40.1    The following items on the agenda were reserved for discussion:

 

Item 44 – Strategic Risk Focus: SR30, SR23, SR21 and SR26

Item 45 – Internal Audit  & Counter Fraud Progress Report 2018

Item 46 – External Audit Progress Report January 2019

Item 49 – Oversight and C-ordination of Key Council Policies and

 Strategies

Item 50 – Cash Collection – Company Administration Update

 

 


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