Agenda

Governance Scrutiny Group
Tuesday, 23rd July, 2019 7.00 pm

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

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Annual Fraud Report pdf icon PDF 449 KB

The Report of the Executive Manager – Finance and Corporate Services is attached.

4.

External Auditor's Report To Those Charged With Governance 2018/19 pdf icon PDF 225 KB

The Report of the Executive Manager – Finance and Corporate Services is attached.

Additional documents:

5.

Statement of Accounts 2018/19 pdf icon PDF 224 KB

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

Additional documents:

6.

Risk Management Progress Report pdf icon PDF 412 KB

The report of the Executive Manager – Transformation is attached.  

7.

Capital and Investment Management Outturn 2018/19 pdf icon PDF 818 KB

The Report of the Executive Manager – Finance and Corporate Services is attached.