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Council and democracy > Agenda
Agenda
Venue: Digital Meeting via Microsoft Teams
Contact: Julie Lloyd
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To appoint a Chair and Vice Chair of the Governance and Audit Committee for the ensuing year. |
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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 April 2021. |
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To receive and consider the following reports: - |
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Governance and Audit Committee Forward Work Programme. |
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Update on Tracking of Agreed Audit Report Recommendations. |
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CCBC Response to 'Raising our Game - Tackling Fraud in Wales'. |
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Annual Internal Audit Report 2020/21. Additional documents: |
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Draft Annual Governance Statement 2020/21. Additional documents: |
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To receive and note the following information items: - |
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Officers Declarations of Gifts and Hospitality January to March 2021. |
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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 8th June 2021. |