Agenda
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Contact: Democratic Services Email: committees@gedling.gov.uk
Media
| No. | Item |
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Apologies for Absence and Substitutions. |
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To approve, as a correct record, the minutes of the meeting held on 23 July 2024. |
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Declaration of Interests. |
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Revised Annual Governance Statement 2021/22. Report of the Chief Finance Officer and Section 151 Officer. |
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Draft Annual Governance Statement 2022/23. Report of the Chief Financial Officer. |
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Risk Management Quarter 1 Update. Report of the Chief Finance and Section 151 Officer. |
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Internal Audit Progress Report. Report of the Internal Audit Partner (BDO). Additional documents: |
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Internal Audit Follow Up Report. Report of the Internal Audit Partner (BDO). Additional documents: |
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Any other item which the Chair considers urgent. |