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Finance & Employment Committee Meeting – 09/01/2018
9th January 2018 @ 7:00 pm - 9:00 pm
This meeting is open to the public
Item 3 FES Minutes 5th December 2017
Item 9 – Internal Auditors Report October 2017 visit
Item 9 Asset Register Jan 2018
Item 9 Appendix 1 – auditors letter
Item 10 Appendix 1 Summary of Risks CTC Risk Register – Jan 2018
Item 10 Appendix 2 CTC Risk Register – Jan 2018
Item 10 Appendix 3 Matrix Risk Register – Jan 2018
Item 10 Corporate Risk Register
Item 11 – 2018-19 Budget and precept