Issue - meetings

The Executive received a report from the Performance, Audit and Governance Scrutiny Committee detailing its comments and recommendations on various matters considered at its meeting held on 13 March 2018, including on:

·                    Corporate Financial Healthcheck Report - Quarter 3

·                    General Data Protection Regulations (GDPR) – Update

·                    External Auditor - Audit Planning Report - Year Ending 31 March 2018

·                    Shared Anti-Fraud Service Draft Plan 2018/19

·                    Shared Internal Audit Service (SIAS) Internal Audit Plan 2018/19

·                    Shared Internal Audit Service - Audit Plan: Update

·                    Risk Management Strategy Annual Review

·                    Work Programme 2018/19

Councillor G Jones moved, and Councillor G Williamson seconded, a motion that the reports be received.  After being put to the meeting, and a vote taken, the motion was declared CARRIED.

RESOLVED – that the reports be received.