Venue: Guildhall

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No. Item


Appointment of Substitutes

To receive details of any Member nominated to attend the meeting in place of a Member of the Committee.


Declarations of Interest

To receive any declarations of interest.


Public Participation

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 Committee.


Minutes pdf icon PDF 125 KB

To be approved and signed.


Annual Governance Statement 2020/21 pdf icon 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.


Additional documents:


Annual Accounts and External Audit 2020/21 pdf icon PDF 204 KB

1.   That the Committee notes the plans for publishing the annual Statement of Accounts; and

2.   That the Committee approves the proposed approach for the external audit for 2020/21.


Additional documents:


Internal Audit 2020/21 Annual Reporting including the Audit Opinion and Commentary pdf icon PDF 587 KB

That the Committee notes the report contents.


Any Other Business

Which in the opinion of the Chairman is of sufficient urgency as to warrant consideration.