Agenda item - CALL OVER
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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.
Minutes:
49.1 The following items on the agenda were reserved for discussion:
- Strategic Risk Focus: SR15, SR24, SR29, SR21 and SR26
- Extra Care Housing on Internal Audit Actions
- Internal Audit Strategy and Annual Audit Plan 2020/21
- External Audit progress Report and Audit Plan 2019/20
- Standards Update
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:
- Internal Audit and Counter Fraud Progress Report- Quarter 3
- Counter Fraud Strategy