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Agenda
Click the following link to see our available webcasts.
Venue: Digital Meeting via Microsoft Teams
Contact: Julie Lloyd
No. | Item |
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To receive apologies for absence. |
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Declarations of Interest. |
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Councillors and Officers are reminded of their personal responsibility to declare any personal and/or prejudicial interest(s) in respect of any item of business on this agenda in accordance with the Local Government Act 2000, the Council’s Constitution and the Code of Conduct for both Councillors and Officers. |
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To approve and sign the following minutes: - |
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Governance and Audit Committee held on 20th July 2021. PDF 380 KB |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. PDF 199 KB |
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Financial Statements for 2020/21. PDF 135 KB Additional documents: |
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To receive and note the following information items: - |
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Officers Declarations of Gifts and Hospitality April to June 2021. PDF 226 KB |
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Recovery Planning - Assurance and Risk Assessment Project feedback letters. PDF 276 KB Additional documents: |
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*If a member of the Governance and Audit Committee wishes for any of the above information reports to be brought forward for discussion at the meeting please contact Julie Lloyd, 01443 864246, by 10.00 a.m. on Tuesday 12th October 2021. |