Agenda

Governance Scrutiny Group - Thursday, 28th September, 2023 7.00 pm

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

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Meeting held on 29 June 2023 pdf icon PDF 386 KB

4.

Internal Audit Progress Report Q1 pdf icon PDF 238 KB

Report of the Director – Finance and Corporate Services

Additional documents:

5.

Risk Management pdf icon PDF 248 KB

Report of the Director – Finance and Corporate Services

Additional documents:

6.

Changes to the Constitution – Planning Committee Working Group pdf icon PDF 220 KB

Report of the Monitoring Officer

 

7.

Going Concern pdf icon PDF 375 KB

Report of the Director - Finance and Corporate Services

 

8.

Capital and Investment Strategy Monitoring Q1 pdf icon PDF 575 KB

Report of the Director - Finance and Corporate Services

 

9.

Governance Scrutiny Work Programme pdf icon PDF 226 KB

Report of the Director – Finance and Corporate Services