Committee or Working Party: Resources & Finance CommitteeDate: 20/07/2017 - 16:30Venue: Council ChamberAgenda Documents: Resources & Finance Committee - Agenda 20.07.2017 6. Internal Audit Charter - Appendix 1 - Internal Audit Charter 7. Internal Audit Progress Report - Appendix 1) Internal Audit Update Report 2017/18, 2) Internal Audit Plan, 3) Audit Definitions 8. Corporate Risk Management - Appendix 1 - Risk Management update report 2017/18 - Appendix 2 - Risk Management Policy - Appendix 3 - Corporate Risk Register - Appendix 4 - Corporate Risk Register Heat Map 9. Discretionary Business Rates Relief - Appendix 1 - East Cambs Discretionary Relief Guidelines 10. Budget Monitoring Report - Appendix 1 – Summary Budget Monitoring – June 2017 - Appendix 2 - Regulatory Services Budget Monitoring - June 2017 - Appendix 3 - Community Services Budget Monitoring - June 2017 - Appendix 4 - Summary Capital Programme - June 2017 11. Gender Pay Data 12. Outstanding Annual Reports of Representatives on Outside Bodies - Appendix 1 - Outstanding reports 13. Forward Agenda PlanMinutes: Resources & Finance Committee - Minutes 20.07.2017Decision List: Resources & Finance Committee - Decision List 20.07.2017Minutes of Previous Meeting: Resources & Finance Committee - Minutes 19.06.2017