Greenwich Council

Agenda.

Venue: Committee Room 6 - Town Hall, Wellington Street, Woolwich SE18 6PW. View directions

Contact: Jasmine Kassim  Email: jasmine.kassim@royalgreenwich.gov.uk or 020 8921 5146

Items
No. Item

Terms of Reference pdf icon PDF 77 KB

1.

Apologies for Absence

To receive apologies for absence from Members of the Panel.

2.

Urgent Business

The Chair to announce any items of urgent business circulated separately from the main agenda.

3.

Declarations of Interest pdf icon PDF 47 KB

Members to declare any personal and financial interests in items on the agenda.  Attention is drawn to the Council’s Constitution; the Council’s Code of Conduct and associated advice.

Additional documents:

4.

Minutes pdf icon PDF 55 KB

Members are requested to confirm as an accurate record the Minutes of the meeting held on 13 November 2018.

 

No motion or discussion may take place upon the Minutes except as to their accuracy, and any question on this point will be determined by a majority of the Members of the body attending who were present when the matter in question was decided.  Once confirmed, with or without amendment, the person presiding will sign the Minutes.

5.

Internal Audit and Anti-Fraud - Performance Report - April 2018 to December 2018 pdf icon PDF 148 KB

The Panel to note Internal Audit and Anti-Fraud performance in relation to the delivery of the Royal Borough’s Internal Audit Plan and the prevention, detection and investigation of fraud, for the period April 2018 to December 2018.

 

 

 

Additional documents:

6.

Treasury Management Strategy Statement 2019/20 pdf icon PDF 310 KB

The Panel to consider the Treasury Management Strategy for 2019/20 and refer this item, with any comments, to Council.

 

 

Additional documents: