Council and democracy > Agenda

Agenda

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Contact: Julie Lloyd 

Items
No. Item

1.

To receive apologies for absence.

2.

Declarations of Interest.

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.

To approve and sign the following minutes: -

3.

Governance and Audit Committee held on 14th June 2022. pdf icon PDF 525 KB

To receive and consider the following reports: -

4.

Governance and Audit Committee Forward Work Programme. pdf icon PDF 227 KB

5.

Update on Internal Audit Report Recommendations. pdf icon PDF 396 KB

6.

Internal Audit Services: Anti-Fraud Strategy Action Plan. pdf icon PDF 114 KB

Additional documents:

7.

Draft Annual Self- Assessment Report 2021/22. pdf icon PDF 337 KB

Additional documents:

8.

Annual Report on Corporate Complaints received for the period 1st April 2021 to 31st March 2022. pdf icon PDF 237 KB

Additional documents:

To receive and note the following information items: -

9.

Regulation of Investigatory Powers Act 2000. pdf icon PDF 206 KB

10.

Officers Declarations of Gifts and Hospitality January to March 2022. pdf icon PDF 224 KB

11.

Register of Employees' Interests Forms 2021/22. pdf icon PDF 276 KB

12.

Corporate Governance Panel Minutes - 19th May 2022. pdf icon PDF 109 KB

*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 11th October 2022.