Agenda item - Items for the next meeting

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Agenda item

Items for the next meeting

Minutes:

60.1      The Committee discussed holding a special meeting to review the draft Statement of Accounts ahead of their finalisation at the next meeting in July. It was agreed to discuss the practicalities of holding an internal or public meeting subsequent to the meeting.

 

60.2      Councillor Hugh-Jones noted that the housing repairs service was due to be taken in-house on 1 April and asked if the next meeting in July would be too early to receive an update on that process.

 

60.3      The Audit Manager stated that an update could be provided by the service or a summary in the regular Internal Audit update report.

 


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