Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: James Welbourn  Democratic and Civic Officer

Media

Items
No. Item

1.

Apologies for Absence

2.

Public Participation Period

Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each.

3.

Minutes of Previous Meeting

3a

Meeting of the Governance and Audit Committee held on 18 June 2019 pdf icon PDF 255 KB

4.

Members Declarations of Interest

Members may make any declarations of interest at this point but may also make them at any point during the meeting.

5.

Matters Arising Schedule pdf icon PDF 151 KB

Matters Arising schedule setting out current position of previously agreed actions as at 15 July 2019.

6.

Public Reports for Consideration

6a

Annual Governance Statement 2018/19 pdf icon PDF 230 KB

Additional documents:

6b

Audited Statement of Accounts pdf icon PDF 174 KB

Additional documents:

6c

ISA 260 Report

6d

Annual Voice of the Customer Report 2018/19 pdf icon PDF 1 MB

6e

Internal Audit Q1 19/20 pdf icon PDF 143 KB

Additional documents:

7.

General Items of Business for Consideration

7a

Work Plan pdf icon PDF 128 KB