Contents
1 Apologies and Declarations of Interest
2 Deputation
3 Information Reports
3.1 Audit Management Report for June 2019
Recommendation
Minute
Attachments
Audit Management Report June 2019
3.2 Revenue Recovery Report - February 2020
Recommendation
Minute
Attachments
2020-02-12 ARF Revenue recovery Report attachment
3.3 Internal Audit and Assurance Report
Recommendation
Minute
3.4 Risk Management Report
Recommendation
Minute
Attachments
2020 01 ARF003 Health Safety and Wellbeing Vulnerabilities Risk Progress Report
2020 01 ARF006 Projects Priorities Delivery Delays Risk Progress Report
2020 01 ARF009 Customer Service Delivery Progress Report
2020 01 ARF012 Contract Management Risks Progress Report
3.5 Financial Report for the period ending 31 December 2019
Recommendation
Minute
Attachments
Council Financial Report December 2019
4 Public Excluded
Recommendation to close the meeting
Recommendation
Minute
5 Meeting Close