Agenda item - CALL OVER

(a)          Items 60 - 68 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.

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

Item 60 – Strategic Risk Focus: SR24, SR29, SR15 and SR31

Item 62 – Rough Sleeping Statistics

Item 63 – Internal Audit & Counter Fraud Progress Report  3^rd Quarter 2018 / 2019

Item 64 – Internal Audit Strategy and Annual Audit Plan 2019 / 20

Item 65 – External Audit Plan 2018/19

Item 66 – Standards Update

Item 67  - Review of the Code of Conduct for Employees