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Agenda

Venue: River Room, Jubilee Conference Centre, 1-5 London Road, Grantham. NG31 6EY

Contact: Anita Eckersley 

Items
No. Item

1.

Membership

The Committee to be notified of any substitute members.

2.

Apologies

3.

Disclosure of interests

Members are asked to disclose any interests in matters for consideration at the meeting.

4.

Minutes of the meeting held on 20 September 2018 pdf icon PDF 190 KB

(Enclosed)

5.

Updates from previous meeting

6.

Update on the progress of the frozen pipes issues pdf icon PDF 148 KB

Report of the Cabinet Member for Housing.

(Enclosed)

7.

Internal Audit Progress Report pdf icon PDF 2 MB

Report of Internal Audit

(Enclosed)

8.

Internal Audit Indicative Plan 2019-20 pdf icon PDF 130 KB

Report of Internal Audit

(Enclosed)

9.

Review of Fraud Prevention Activities pdf icon PDF 127 KB

Report CFM481 of the Cabinet Member for Finance.

(Enclosed)

10.

Treasury Management Mid-Year Review pdf icon PDF 121 KB

Report CFM475 of the Cabinet Member for Finance.

(Enclosed)

11.

Any other business, which the chairman, by reasons of special circumstances, decides is urgent.