Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: Katie Storr / Ele Snow  Democratic Services and Elections Team Manager (interim)

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

2.

Public Participation Period

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

Additional documents:

3.

Minutes of Previous Meeting pdf icon PDF 214 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 15 June 2021.

 

Additional documents:

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.

Additional documents:

5.

Matters Arising Schedule pdf icon PDF 153 KB

Matters Arising schedule setting out current position of previously agreed actions as at 12 July 2021.

 

 

Additional documents:

6.

Public Reports for Consideration

Additional documents:

6a

Annual Fraud Report 2020/21 pdf icon PDF 288 KB

Additional documents:

6b

Annual Voice of the Customer Report 2020/21 pdf icon PDF 1 MB

Additional documents:

6c

Internal Audit Annual Report 2020/2021 pdf icon PDF 226 KB

Additional documents:

6d

Internal Audit Quarter 1 Report 21/22 pdf icon PDF 120 KB

Additional documents:

6e

Draft Annual Governance Statement 2020/21 pdf icon PDF 213 KB

Additional documents:

6f

Unaudited Statement of Accounts 2020-21 pdf icon PDF 263 KB

Additional documents:

7.

Workplan pdf icon PDF 134 KB

Additional documents: