Agendas, Meetings and Minutes - Agenda

Agenda

Venue: Online only

Contact: Simon Lewis  Committee Officer

Media

Items
No. Item

1.

Apologies and Named Substitutes (Agenda item 1)

2.

Declarations of Interest (Agenda item 2)

3.

Public Participation (Agenda item 3)

Members of the public wishing to take part should notify the Assistant Director for Legal and Governance in writing or by e-mail indicating the nature and content of their proposed participation no later than 9.00am on the working day before the meeting (in this case, 1 October 2020). Further details are available on the Council’s website. Enquiries can be made through the telephone number/e-mail address below.

4.

Confirmation of Minutes (Agenda item 4)

To confirm the Minutes of the meeting held on 30 July 2020. (previously circulated – pink pages)

5.

Local Audit Reviews and Guidance Note (Agenda item 5) pdf icon PDF 287 KB

Additional documents:

6.

Internal Audit Progress Report (Agenda item 6) pdf icon PDF 285 KB

Additional documents:

7.

Statutory accounts and Pension Fund 2019/20 - External Audit Findings Report (Agenda item 7) pdf icon PDF 219 KB

Additional documents:

8.

Annual Governance Statement 2019/20 (Agenda item 8) pdf icon PDF 144 KB

Additional documents:

9.

Annual Statutory Financial Statements for the year ended 31 March 2020 (Agenda item 9) pdf icon PDF 148 KB

Additional documents:

10.

Income Management (Agenda item 10) pdf icon PDF 568 KB

11.

Risk Management update (Agenda item 11) pdf icon PDF 215 KB

12.

Work Programme (Agenda item 12) pdf icon PDF 113 KB