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 were reserved for discussion:

Item 24 – Strategic Risk Focus SR13, SR20, SR32 and SR33

Item 25 – Internal Audit Progress Report Quarter 1

Item 28 – Home to School Transport (Procurement)

21.2      The following items were not called and therefore have been approved with the recommendations therein and adopted:

Item 26 – External Audit – Update Audit Findings Report 2018/19

Item 27 – Approval of the Revised Audited Statement of Accounts

Item 29 – Whistleblowing Policy

Item 30 – Standards Update