Agenda

Venue: Main Committee Room, Council Offices, Brympton Way, Yeovil. View directions

Contact: Kelly Wheeler, Case Services Officer (Support Services) - 01935 462038  Email: kelly.wheeler@southsomerset.gov.uk

Items
No. Item

1.

Minutes

To approve as a correct record the minutes of the previous meeting held on Thursday 22nd November 2018.

2.

Apologies for absence

3.

Declarations of Interest

In accordance with the Council's current Code of Conduct (as amended 26 February 2015), which includes all the provisions relating to Disclosable Pecuniary Interests (DPI), personal and prejudicial interests, Members are asked to declare any DPI and also any personal interests (and whether or not such personal interests are also "prejudicial") in relation to any matter on the agenda for this meeting. 

4.

Public question time

5.

Date of next meeting

Councillors are requested to note that the next Audit Committee meeting is scheduled to be held at 10.00am on Thursday 28th March in the Main Committee Room, Brympton Way, Yeovil.

Items for Discussion

6.

Internal Audit Annual Activity Report 2018/19 pdf icon PDF 82 KB

Additional documents:

7.

Treasury Management Strategy Statement 2019/20 pdf icon PDF 177 KB

Additional documents:

8.

Certification of Claims Report pdf icon PDF 67 KB

Additional documents:

9.

Audit Committee Forward Plan pdf icon PDF 67 KB

Additional documents: