The reports of the Audit Services Manager.

Appendix A – Creditors

Appendix B – Debtors

Appendix C – Finance

Appendix D –Governance

Appendix E – Payroll

Appendix F – Procurement

Appendix G – Risk Management

Contact: Ceri Pilawski (01743 257739)

That the performance to date against the 2018/19 Audit Plan be endorsed.