Agenda item - CALL OVER

(a)           Items 52 - 57 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.

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

-       Item 52: Strategic Risk Focus Item

-       Item 53: Direct Payments Internal Report (2019/20) Progress Update

-       Item 54: Debtors Update on Internal Audit Actions

-       Item 55: Internal Audit Progress Report- Quarter 3

-       Item 57: External Audit Plan 2021/22

-       Item 58: Annual Surveillance Report

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

-       Item 56: Internal Audit Strategy and Annual Plan (2021/22)

-       Item 59: Standards Update