Agenda item - CALL OVER

(a)          Items (24-29) 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.

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

-       Item 24: Strategic Risk Focus: SR13: Not Keeping Vulnerable Adults Safe; SR20: Inability to Integrate Health and Social Care Services at a Local Level  and Deliver Timely and Appropriate Interventions; SR10: Information Governance Failures Leading to Financial Losses and Reputational Damage and SR18: Service Outcomes are Sub-Optimal due to the Lack of Appropriate Tools for Officers to Perform their Roles

-       Item 25: Audited Statement of Accounts 2016/17

-       Item 26: Ernst & Young: Audit Results Report 2016/17

-       Item 27: Internal Audit and Corporate Fraud Progress Report

-       Item 28: Code of Conduct for Employees

21.2      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 29: Standards Update