Agenda

Corporate Governance Group
Thursday, 29th November, 2018 7.00 pm

Venue: Council Chamber Area B, Rushcliffe Arena, Rugby Road, West Bridgford. View directions

Contact: Tracey Coop  0115 9148277

Items
No. Item

1.

Apologies for absence

2.

Declarations of Interest

3.

Minutes of the Meeting held on 20 September 2018. pdf icon PDF 326 KB

4.

Introduction to Mazars - Verbal Introduction

5.

Internal Audit Progress Report - Quarter 2 2018/19 pdf icon PDF 236 KB

The report of the Executive Manager – Finance and Corporate Services.

Additional documents:

6.

Health and Safety Interim Report pdf icon PDF 230 KB

The report of the Executive Manager – Transformation and Operations.

Additional documents:

7.

Risk Management Progress Report pdf icon PDF 379 KB

The report of the Executive Manager – Transformation and Operations.

8.

Treasury Management 2018/19 - Six Monthly Update pdf icon PDF 544 KB

The report of the Executive Manager – Finance and Corporate Services.

9.

Revenue and Capital Budget Monitoring - Quarter 2 2018/19 pdf icon PDF 895 KB

The report of the Executive Manager – Finance and Corporate Services.

10.

Work Programme pdf icon PDF 224 KB

The report of the Executive Manager – Finance and Corporate Services.