Agendas, Meetings and Minutes - Agenda

Agenda

Venue: County Hall, Worcester

Contact: Simon Lewis  Committee Officer

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

3.

Public Participation

Members of the public wishing to take part should notify the Democratic Governance and Scrutiny Manager (Interim Monitoring Officer) 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, 23 September). Further details are available on the Council’s website. Enquiries can be made through the telephone number/e-mail address below.

 

It would be helpful if members of the public who wish to attend the meeting registered by e-mail with the officer below their intention to attend the Committee meeting.

4.

Confirmation of Minutes

To confirm the Minutes of the meeting held on 29 July 2021. (previously circulated)

5.

Internal Audit Progress Report pdf icon PDF 141 KB

Additional documents:

6.

Statutory Accounts and Pension Fund 2020/21 - External Audit Findings Report pdf icon PDF 218 KB

7.

Annual Governance Statement 2020/21 pdf icon PDF 140 KB

Additional documents:

8.

Annual Statutory Financial Statements for the year ended 31 March 2021 pdf icon PDF 149 KB

9.

Risk Management Report pdf icon PDF 121 KB

Additional documents:

10.

Income and Debt Management pdf icon PDF 616 KB

11.

Training Programme pdf icon PDF 284 KB

12.

Work Programme pdf icon PDF 115 KB