Audit and Corporate Services Review Committee

22/11/2017 @ 11:00 - National Park Offices


1. To receive apologies for absence

2. To receive any disclosures of interest by Members or Officers in respect of any item of business

3. To confirm the minutes of the meeting held on the 19 July 2017

4. To receive the reports of the meeting of the Health and Safety Group held on 13 July 2017

5. To consider the following reports:

20/17 Internal Audit Report 2017/18
The report presents the outcome of work completed against the Block 2 of the 2017/18 operational audit plan previously approved by the Authority’s Audit and Corporate Services Review Committee
21/17 Performance Report for the period ending 30 September 2017
This report considers performance against the objectives set out in the Corporate Plan for the period ending 30 September 2017.
22/17 Budget Performance Report 6 Months to September 2017
This report presents budgetary performance information for the period to September 2017
23/17 Risk Register
Members are asked to consider the latest Risk Register

6. To receive a presentation on Legislative Changes in Data Protection

7. To delegate any issues of concern to the Continuous Improvement Group for consideration