Agenda item - CALL OVER

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Agenda item


(a)           Items 21 - 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.


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


-       Item 21: Strategic Risk Focus Item

-       Item 23: Home to School Transport

-       Item 24: Audited Statement of Accounts 2019/20

-       Item 25: External Audit Findings Report 2019/20

-       Item 26: Internal Audit Progress Report Quarter 1


18.2      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 22: Adult & Community Learning

-       Item 27: Revised Internal Audit Plan 2020/21

-       Item 28: Orbis Internal Audit Staffing and Resources

-       Item 29: Formal approval of the Annual Governance Statement 2019/20

-       Item 30: Standards Update


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