Agenda item - CALL OVER

(a)          Items 7-17 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.

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

-       Item 6:  Strategic Risk Focus: SR2, SR25, SR10 and SR18

-       Item 8: Audited Statement of Accounts 2017/18

-       Item 9: External Audit- 2017/18 Audit Results Report

-       Item 10: Annual Internal Audit Report 2017/18

-       Item 13: Cash Collection- Company Administration Update

-       Item 14: Housing Electrical Works

-       Item 15: Local Government and Social Care Ombudsmen Report

-       Item 17: HR Annual Report

-       Item 21: Housing Electrical Works- Exempt Category 3 & 5

3.2         The Democratic Services Officer confirmed that the items listed above had been reserved for discussion and that the following reports on the agenda and the recommendations therein had been approved and adopted:

-       Item 11: Independent External Assessment of Internal Audit

-       Item 12: Annual Governance Statement 2017-18

-       Item 16: Standards Update