Agenda

Audit and Resources Committee
Tuesday, 4 December 2018 6:15 pm

Venue: Rooms 16 and 17, Eastleigh House, Upper Market Street, Eastleigh, SO50 9YN

Contact: Cheryll Kemsley, Democratic Services Officer, tel: 023 8068 8112 Email:  cheryll.kemsley@eastleigh.gov.uk  Sarah King, Corporate Director, Support Services (CFO), tel 023 8068 8011 Email:  sarah.king@eastleigh.gov.uk

Items
No. Item

1.

Public Participation

2.

Minutes pdf icon PDF 74 KB

To consider the Minutes of the meeting held on 13 November 2018.

3.

Apologies

4.

Declarations of Interest

5.

External Audit Progress

6.

Internal Audit Monitoring Statement for the Period 1 July to 30 September 2018 DOCX 60 KB

7.

Staffing Issues (HR/UNISON) DOCX 62 KB

Additional documents:

8.

The Point and Berry Business Plans

Please note that this item has now been deferred and will not be considered at the meeting.

9.

Verbal Updates from Members Representing Strategic Risk Management Group (SRMG) / Procurement Executive Group (PEG)

10.

Action List pdf icon PDF 61 KB

11.

Cabinet Forward Plan pdf icon PDF 59 KB

12.

Audit and Resources Work Programme pdf icon PDF 55 KB