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

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 337 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 20 July 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 156 KB

Matters Arising schedule setting out current position of previously agreed actions as at 20 September 2021.

 

 

6.

Public Reports for Consideration

6a

Update on Statement of Accounts 2020/21 and External Audit pdf icon PDF 152 KB

6b

Annual Governance Statement 2020-21 and Closure of Action Plan 19-20 pdf icon PDF 504 KB

Additional documents:

6c

Strategic Risk Review pdf icon PDF 260 KB

Additional documents:

6d

Recommendation from the Standards Committee - Adoption of a New Code of Conduct for Members pdf icon PDF 319 KB

Additional documents:

7.

Workplan pdf icon PDF 47 KB