Licensing, Audit and General Purposes Committee
Monday, 29th July, 2019 7.00 pm - Agenda

Venue: Council Offices, Farnborough

Contact: Committee Administrator, Kathy Flatt  Tel. (01252 398829) or email  kathy.flatt@rushmoor.gov.uk

Items
No. Item

1.

Minutes pdf icon PDF 104 KB

To confirm the Minutes of the Meeting held on 6th June, 2019 (copy attached).

2.

Statement of Accounts 2018/19

To consider the Executive Head of Finance Report No. FIN1923 (copy to follow), which sets out the financial statements for 2018/19.

3.

Internal Audit Update

To consider the Audit Manager’s Report No. AUD1904 (copy to follow), which provides an update on Quarter 1 and expected deliverables for Quarter 2 and Quarter 3.

4.

Treasury Management Operations 2018/19 pdf icon PDF 325 KB

To receive the Executive Head of Finance Report No. FIN1922 (copy attached), which sets out treasury management operations carried out during 2018/19.