Agenda

Venue: Virtual - MS Teams

Contact: James Welbourn  Democratic and Civic Officer

Media

Items
No. Item

1.

Register of Attendance

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 pdf icon PDF 247 KB

To approve the minutes of the meeting held on 9 March 2021.

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 146 KB

Matters Arising schedule setting out current position of previously agreed actions as at (add despatch date).

6.

Public Reports for Consideration

6a

Report on work undertaken by the Governance & Audit Committee 2020/21 pdf icon PDF 168 KB

6b

Chartered Institute of Public Finance and Accountancy (CIPFA) Financial Management Code pdf icon PDF 329 KB

Additional documents:

6c

Annual Governance Statement 2019/20 Action Plan Progress Report pdf icon PDF 141 KB

Additional documents:

6d

Report on Progress Against the Committee's Effectiveness Action Plan pdf icon PDF 120 KB

Additional documents:

6e

Annual Constitution Review and Monitoring Officer Report 20/21 for Recommendation to Council. Approval of amended Contract and Financial Procedure Rules pdf icon PDF 524 KB

Additional documents:

7.

Workplan pdf icon PDF 134 KB