Issue - meetings

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20

Meeting: 05/03/2020 - Audit and Risk Management Committee (Item 15.)

Audit & Risk Management Committee Work Programme 2020/21

As this is the last Committee meeting in this Municipal Year, a new Work Programme is being prepared for the 2020/21 Municipal Year.


Meeting: 16/01/2020 - Audit and Risk Management Committee (Item 454)

454 AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2019/20 pdf icon PDF 187 KB

The Committee is asked to agree the Work Programme put forward for the 2019/20 municipal year along with the timetabling of each issue on the Work Programme.

Minutes:

RECEIVED an outline work programme for the Committee covering the 2019/20 Municipal Year Committee.

 

NOTED

 

1.    The Cyber and Technology Security item to be moved to the 5 March 2020 committee meeting.

2.    Cllr Gunawardena request that the Director of Housing & Regeneration to attend the next Committee meeting to report the risks in the service area of Housing.

 

AGREED to approve the outline work programme for 2019/20.