Agenda

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Venue: Committee Room - Council Offices, London Road, Saffron Walden, Essex CB11 4ER. View directions

Contact: Democratic Services  Email: committee@uttlesford.gov.uk

Items
No. Item

1.

Apologies for Absence and Declarations of Interest

To receive any apologies for absence and declarations of interest.

2.

Minutes of the Previous Meeting pdf icon PDF 74 KB

To consider the minutes of the previous meeting and the actions arising list.

Additional documents:

3.

Annual Audit Letter pdf icon PDF 38 KB

To receive the Annual Audit Letter.

Additional documents:

4.

Audit Plan pdf icon PDF 38 KB

To receive the Audit Plan from BDO (to follow).

Additional documents:

5.

Internal Audit Progress Report 01 September to 15 December 2019 pdf icon PDF 57 KB

To receive the Internal Audit progress report 1 September to 15 December 2019.

Additional documents:

6.

Cyber Security Update pdf icon PDF 91 KB

To receive an update on Cyber Security.

7.

Polling District and Polling Places Review 2019 – Saffron Walden Parliamentary Constituency pdf icon PDF 62 KB

To consider the Polling District and Polling Places Review 2019 for the Saffron Walden Constituency.

Additional documents:

8.

Public Participation at Planning Committee Meetings pdf icon PDF 110 KB

To consider public participation at Planning Committee meetings.

9.

Quarter 2 2019 KPI & PI Report pdf icon PDF 98 KB

To receive the Quarter 2 KPI & PI report for 2019.  

Additional documents: