Documents
Agenda
Standard Items
To approve as a correct record the minutes of the meeting held on 3 June 2019 and identify matters arising
To receive a report (AGS/37/19 and confidential appendix) and verbal update relating to outstanding audit actions related to Technology Services from John Tyreman, Director, Technology Services Essex County Council
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Update on Internal Audit Recommendations
To receive a verbal update relating to outstanding audit actions related to Safeguarding, Deprivation of Liberty and Delays in Transfer of Care from Fiona Davis, Director, Safeguarding and Quality Assurance, Essex County Council
To receive a report (AGS/38/19 and appendix) from Margaret Lee, Executive Director for Corporate and Customer Services and Christine Golding, Chief Accountant
To receive a report (AGS/39/19 and appendix) from Margaret Lee, Executive Director for Corporate and Customer Services and Christine Golding, Chief Accountant
To receive a report (AGS/40/19 and appendix) from Margaret Lee, Executive Director for Corporate and Customer Services
To receive report (AGS/41/19) from Paul Turner, Director, Legal and Assurance
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Dates of Forthcoming Meetings
To note that the next meeting will be held on Monday 29 July 2019 at 10:00am in Committee Room 1.
The subsequent meetings will be 16 September and 9 December 2019;
23 March, 1 June, 27 July, 14 September, 7 December 2020;
and 21 March 2021.
Exempt Items
10
item 3a Confidential Appendix A to Technolgy Services Update
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Members
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