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Appointment of Substitutes
To receive details of
any Member nominated to attend the meeting in place of a Member of
Declarations of Interest
To receive any declarations of interest.
Up to a total of fifteen minutes can be
allowed, each speaker being allocated a maximum of five minutes,
for members of the public to present a petition, ask a question or
comment on any item on the Agenda or within the remit of the
Minutes PDF 125 KB
To be approved and
Annual Governance Statement 2020/21 PDF 196 KB
That the Committee approves the Annual Governance Statement
2020/21 at Appendix 1 for sign off by
the Leader of the Council and the Managing Director for inclusion
in the Annual Statement of Accounts.
Annual Accounts and External Audit 2020/21 PDF 204 KB
That the Committee notes the plans for publishing
the annual Statement of Accounts; and
That the Committee approves the proposed approach
for the external audit for 2020/21.
Internal Audit 2020/21 Annual Reporting including the Audit Opinion and Commentary PDF 587 KB
That the Committee notes the report
Any Other Business
Which in the opinion of the Chairman is of
sufficient urgency as to warrant consideration.
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