Agenda

Governance Committee
Thursday, 30th July, 2020 6.00 pm

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    Contact: Jemma Duffield  Democratic Services Officer

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    Items
    No. Item

    1.

    Apologies

    To receive any apologies for absence.

    2.

    Appointment of Substitute Members

    To note appointments of Substitute Members.

    3.

    Declarations of Interest pdf icon PDF 143 KB

    To receive any declarations of interest from Members in respect of business to be transacted on the agenda.

    4.

    Minutes pdf icon PDF 123 KB

    5.

    External Audit Plan Year Ending 31 March 2020 pdf icon PDF 439 KB

    To consider the attached report of the external auditors, Grant Thornton.

    6.

    External Audit Plan Update pdf icon PDF 305 KB

    To consider the attached report of the external auditor, Grant Thornton.

    7.

    Audit Progress Report and Sector Update pdf icon PDF 411 KB

    To consider the attached report of the external auditor, Grant Thornton.

    8.

    Treasury Management Quarter Three Report 2019/20 pdf icon PDF 286 KB

    To consider the attached report of the Head of Finance and Housing.

    Additional documents:

    9.

    Treasury Management Year End Report 2019/20 pdf icon PDF 397 KB

    To consider the attached report of the Head of Finance and Housing.

    Additional documents:

    10.

    Review of Member Code of Conduct Arrangements pdf icon PDF 196 KB

    To consider the attached report of the Monitoring Officer.

    Additional documents:

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