Audit and Corporate Services Review Committee

28/11/2018 @ 12:00 - National Park Offices

Minutes

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 18 July 2018
 
4. To receive the reports of the meeting of the Health and Safety Group held on 12 July 2018
 
5. To consider the following reports:

18/18 Internal Audit Report 2018/19
The report presents the outcome of work completed against the Block 1 of the 2018/19 operational audit plan previously approved by the Authority’s Audit and Corporate Services Review Committee

19/18 Health and Safety Annual Report 2017-18
This report informs members about the issues and activities relating to health and safety management and practice in the Authority during 2017-18 and looks forward to 2018-19.

20/18 Budget Performance Report for the 6 Months to September 2018
This report presents budgetary performance information for the period to September 2018

21/18 Performance Report for the period ending 30 September 2018
This report considers performance against the objectives set out in the Corporate Plan for the period ending 30 September 2018.

22/18 Risk Register
Members are asked to consider the latest Risk Register

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