Greenwich Council

Agenda

Venue: Committee Room 4 - 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 73 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 40 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.

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4.

Minutes pdf icon PDF 40 KB

Members are requested to confirm as an accurate record the Minutes of the meeting held on 11 September 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.

Auditor Progress Report / Update - November 2018 pdf icon PDF 50 KB

The Panel to note the external auditors progress report for 2018/19.

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6.

Treasury Management Mid-Year Report 2018/19 pdf icon PDF 164 KB

The Panel to note the Treasury Management Mid-Year Report for 2018/19, and forward comments to Council.

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7.

Internal Audit and Anti-Fraud - Performance Report - April 2018 to September 2018 pdf icon PDF 291 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 September 2018.

Additional documents: