Agenda

Governance Scrutiny Group - Thursday, 30th June, 2022 6.00 pm

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

Contact: Tracey Coop  0115 9148481

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the meeting held on 3 February 2022 pdf icon PDF 339 KB

4.

Internal Audit Annual Report 2021/22 pdf icon PDF 223 KB

The report of the Director – Finance and Corporate Services is attached.

 

Additional documents:

5.

Annual Fraud Report 2021/22 pdf icon PDF 352 KB

The report of the Director – Finance and Corporate Services is attached.

 

6.

Annual Audit Letter pdf icon PDF 221 KB

The report of the Director – Finance and Corporate Services is attached.

 

Additional documents:

7.

External Audit Annual Plan 2021/22 pdf icon PDF 239 KB

The report of the Director – Finance and Corporate Services is attached.

 

Additional documents:

8.

Annual Governance Statement 2021/22 pdf icon PDF 233 KB

The report of the Director – Finance and Corporate Services is attached.

 

Additional documents:

9.

Capital and Investment Strategy Outturn 2021/22 pdf icon PDF 485 KB

The report of the Director – Finance and Corporate Services is attached.

 

10.

Revisions to the Council's Constitution pdf icon PDF 242 KB

The report of the Monitoring Officer is attached.

Additional documents:

11.

Work Programme pdf icon PDF 226 KB

The report of the Director – Finance and Corporate Services is attached.