Search Gedling Borough Council's Website

Agenda

Venue: Committee Room

Contact: Alec Dubberley  Service Manager Democratic Services

Items
No. Item

1.

Apologies for Absence and Substitutions.

2.

To approve, as a correct record, the minutes of the meeting held on 18 December 2018. pdf icon PDF 50 KB

3.

Declaration of Interests.

4.

Local Code of Corporate Governance 2019/20 pdf icon PDF 91 KB

Report of the Chief Financial Officer and Monitoring Officer

Additional documents:

5.

Corporate Risk Management Scorecard pdf icon PDF 152 KB

Report of the Deputy Chief Executive and Director of Finance.

6.

Certification of Claims and Returns - Annual Report 2017/18 pdf icon PDF 86 KB

Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

7.

Mazars 2018/2019 External Audit Plan pdf icon PDF 86 KB

Report of the Deputy Chief Executive and Director of Finance.

Additional documents:

8.

Internal Audit Progress Report 2018/19 pdf icon PDF 92 KB

Report of the Head of Internal Audit (RSM)

Additional documents:

9.

Draft Internal Audit Plan and Strategy 2019/20 – 2021/22 pdf icon PDF 81 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

10.

Any other item which the Chair considers urgent.

 


Back to Top