Agenda

Moved from 19.11.19, Audit Committee - Tuesday, 26th November, 2019 6.00 pm

Venue: Council Chamber, Penns Place, Petersfield, GU31 4EX. View directions

Contact: Cynthia Haveron  Democratic Services Officer

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence.

2.

Minutes of the Last Meeting

To approve the minutes of the last meeting held on 24 September 2019, previously distributed.

3.

Chairman's Announcements

4.

Declarations of Interest

To receive and record any declarations of interest from members

present in respect of any of the various matters on the agenda for this

meeting.

5.

Internal Audit Progress Report 2019-20 (October 2019) pdf icon PDF 68 KB

For Noting

Additional documents:

6.

Local Government & Social Care Ombudsman (LG&SCO) Annual Report Letter 2019 pdf icon PDF 79 KB

For Noting

Additional documents: