Agenda
PDF 42 KBVenue: Committee Room 3 - Council House. View directions
Contact: Hugh Peacocke
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Apologies To receive apologies from Committee Members unable to attend the meeting and, where appropriate, note attendance of nominated substitutes. |
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Declarations of Interest
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Public Business |
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Minutes of Previous Meeting To approve the draft minutes of the Audit and Procurement Committee held on 23 September 2013. |
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Outstanding Issues and Work Programme 2013/14 Report from the Executive Director, Resources. Additional documents: |
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Report from the Executive Director, Resources: 5 (a) Annual Leave Purchase 5 (b) Banked Recruitment 5 (c) Expenses Receipts
Additional documents: |
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Transformation Programme Financial Savings Report from the Executive Director, Resources.
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Internal Audit |
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Half Year Internal Audit Progress Report Report from the Executive Director, Resources.
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Internal Audit Recommendation Tracking Report Report from the Executive Director, Resources.
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Any other items of public business which the Chair decides to take as matters of urgency because of the special circumstances involved. |
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Private Business |
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Procurement Progress Report Report from the Executive Director, Resources.
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