Documents
Agenda
Standard Items
To approve as a correct record the minutes of the meeting held on 10 December 2018 and identify matters arising
To receive a report (AGS/26/19) from Margaret Lee, Executive Director for Corporate and Customer Services and Christine Golding, Chief Accountant
To receive a report (AGS/27/19 and appendices A and B) from external auditors BCO LLP (Mr Eagles and Mr Pryke in attendance) concerning the audit plans for ECC and the Essex Pension Fund.
5
Update on Adult Mental Health Services Internal Audit Review
To receive a verbal update from Chris Martin, Director, Strategic Commissioning and Policy, regarding progress made since his presentation to members on 17 September 2018
To receive a report (AGS/28/19 and appendix 1) from Paula Clowes, Head of Assurance
To receive a report (AGS/29/19 and appendices 1 and 2) from Paula Clowes, Head of Assurance
To receive a report (AGS/30/19) from Paul Turner, Director, Legal and Assurance
To receive a report (AGS/31/19) from Paul Turner, Director, Legal and Assurance
10
Date of Next Meeting
To note that the next meeting will be held on Monday 3 June 2019 at 10.00am in Committee Room 1
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Members
No other member attendance information has been recorded for the meeting.
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Declarations of Interests
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