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Contact: Kirsty Morland 01233 330499
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Apologies/Substitutes To receive Notification of Substitutes in accordance with Procedure Rule 1.2(c) |
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Declarations of Interest PDF 57 KB
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To approve the Minutes of the Meeting of this Committee held on 19th March 2019, subject to an amendment to Minute No 391, to alter the penultimate sentence in the final paragraph to read: “The Director of Finance & Economy explained that £35,000 had already been received and a further £136,000 would be available to Authorities affected by Ports by the end of April.
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Draft Statement of Accounts 2018/19 PDF 75 KB Additional documents: |
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Internal Audit Annual Report 2018/19 PDF 101 KB Additional documents: |
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Annual Report of the Audit Committee 2018/19 PDF 78 KB Additional documents: |
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External Audit Fee Letter PDF 67 KB Additional documents: |
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External Audit Progress Report A verbal progress report will be given at the meeting. |
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