Agenda

Governance Scrutiny Group - Thursday, 19th September, 2024 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 Link to further information in the Council’s Constitution
3.	Minutes of the Meeting held on 30 May 2024 PDF 210 KB
4.	Internal Audit Progress Report PDF 137 KB View the background to item 4. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Internal Audit Progress Report , item 4. PDF 641 KB
5.	External Audit Completion Report PDF 137 KB View the background to item 5. Report of the Director – Finance and Corporate Services Additional documents: Appendix A External Audit Completion Report , item 5. PDF 4 MB Appendix B Management Representation Letter , item 5. PDF 196 KB
6.	Annual Audit Report PDF 137 KB View the background to item 6. Report of the Director – Finance and Corporate Services Additional documents: Appendix A Annual Audit Report , item 6. PDF 657 KB
7.	Statement of Accounts PDF 177 KB View the background to item 7. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Statement of Accounts , item 7. PDF 3 MB
8.	Going Concern PDF 297 KB View the background to item 8. Report of the Director – Finance and Corporate Services
9.	Risk Management Update PDF 166 KB View the background to item 9. Report of the Director – Finance and Corporate Services Additional documents: Appendix A - Risk Registers , item 9. PDF 260 KB
10.	Capital and Investment Strategy Update PDF 181 KB View the background to item 10. Report of the Director – Finance and Corporate Services
11.	Work Programme PDF 123 KB Report of the Director – Finance and Corporate Services