Meeting Information Committee Scrutiny Audit and Value for Money Council Services Committee Meeting Date 10-02-20 Start Time 18.30 End Time 19.00 Meeting Venue Coltman VC Room Meeting Recording AVFM 200210 for website.mp3 (MP3, 23.39MB) Documents Agenda Item Agenda Attachment Size A&VFM 200210 00 AGENDA.pdf (PDF, 164.1KB) 164.1 KB Agenda Item Item 5 - External Audit Plan Attachment Size A&VFM 200210 05 External Audit Plan 1920 (1).pdf (PDF, 513.55KB) 513.55 KB Agenda Item Item 6 - Informing the Audit Risk Assessment Attachment Size A&VFM 200210 06 Informing the Audit Risk Assessment.pdf (PDF, 515.67KB) 515.67 KB Agenda Item Item 7 - Treasury Management Strategy and Statemen and Annual Investment Strategy 2020/2021 Attachment Size A&VFM 200210 07a Treasury Management Strategy report.pdf (PDF, 141.54KB) 141.54 KB A&VFM 200210 07b Appendix A.pdf (PDF, 787.25KB) 787.25 KB Agenda Item Item 8 - Review of Disabled Facilities Grants Attachment Size A&VFM 200210 08 Review of Disabled Facilities Grants - draft final report.pdf (PDF, 288.74KB) 288.74 KB A&VFM 200210 08a Disabled Facilities Grants and Adaptations Policy 2018 V2 App1.pdf (PDF, 869.45KB) 869.45 KB A&VFM 200210 08b Proposed Internal Audit Report App2.pdf (PDF, 170.93KB) 170.93 KB A&VFM 200210 08c CAB 191209 08 Disabled Facilities Grant Review App 3.pdf (PDF, 434.74KB) 434.74 KB Agenda Item Item 11 - Public Executive Decision Records Attachment Size A&VFM 200210 11 PUBLIC EXECUTIVE DECISION RECORDS.pdf (PDF, 10.61KB) 10.61 KB Agenda Item A&VFM 191217 03 Minutes Attendance Attended Councillor Ali Chaudhry Councillor Michael Fitzpatrick Councillor Mrs Vicki Gould Councillor Philip Hudson Councillor Simon Gaskin Councillor Steve Sankey Apologies Councillor Dennis Fletcher Live stream