Background
Background

Agenda

Venue: Copeland Centre, Catherine Street, Whitehaven

Contact: Denise James  Tel: 01946 598528

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interests in Agenda Items:

3.

Minutes of the meeting held on 13 June 2018 pdf icon PDF 528 KB

4.

Appointment of Deputy Chairman

5.

Grant Thornton - HBAP Letter of Engagement pdf icon PDF 281 KB

6.

Grant Thornton Progress Report pdf icon PDF 365 KB

7.

Draft Debt Recovery Policy pdf icon PDF 48 KB

Additional documents:

8.

Quarterly Risk Management Report - Quarter 1 2018/19 pdf icon PDF 46 KB

Additional documents:

9.

Implementation of Audit Recommendations pdf icon PDF 37 KB

Additional documents:

10.

Annual Partnership Assessment pdf icon PDF 51 KB

Additional documents:

11.

Performance Measures to 27 July 2018 pdf icon PDF 57 KB

12.

Internal Audit Monitoring Report pdf icon PDF 33 KB

13.

Internal Audit Annual Report 2017/18 pdf icon PDF 108 KB

14.

Internal Audit Plan 2017/18 - Progress Report pdf icon PDF 61 KB

15.

Code of Conduct Procedure pdf icon PDF 51 KB

Additional documents:

16.

Standing Items

16a

2017/18 Final Accounts Timetable - Verbal Update

16b

Grant Thornton Action Plan

17.

Date and Time of Next Meeting

 

Original text