Committee or Working Party: Resources & Finance CommitteeDate: 28/03/2019 - 16:30Venue: Council ChamberAgenda Documents: Resources & Finance Committee - Agenda 28.03.2019 4. Resources & Finance Committee - Minutes 28.01.2019 6. New Service Delivery Plans & End of Year Performance - Appendix 1: Service Delivery Plan - Performance Management - Appendix 1A: End of Year Performance - Performance Management - Appendix 2: Service Delivery Plan - Democratic Services - Appendix 2A: End of Year Performance - Democratic Services - Appendix 3: Service Delivery Plan - Customer Services - Appendix 3A: End of Year Performance - Customer Services - Appendix 4: Service Delivery Plan - Reprographics - Appendix 4A: End of Year Performance - Reprographics - Appendix 5: Service Delivery Plan - Human Resources - Appendix 5A: End of Year Performance - Human Resources - Appendix 6: Service Delivery Plan - Finance - Appendix 6A: End of Year Performance - Finance - Appendix 7: Service Delivery Plan: Legal Services - Appendix 7A: End of Year Performance - Legal Services - Appendix 8: Service Delivery Plan - Information Communications Technology - Appendix 8A: End of Year Performance - Information Communication Technology - Appendix 9: Service Delivery Plan - Infrastructure & Housing - Appendix 9A: End of Year Performance - Infrastructure & Housing - Appendix 10: Service Delivery Plan - Strategic Planning - Appendix 10A: End of Year Performance - Strategic Planning 7. Internal Audit Plan 2019/2020 - Appendix 1: Draft Internal Audit Plan - Appendix 2: Internal Audit Charter 8. Internal Audit Progress Report - Appendix: Internal Audit Report 9. Service Level Agreement - Strategic Planning - Peterborough City Council 10. Community Infrastructure Levy - Funding Requests - Appendix: Addendum - Soham Mill Project 11. External Audit Legal Government Sector Update - Appendix: Local Government Audit Committee BriefingDecision List: 28/03/19 Decision List
