Agenda

Governance Scrutiny Group
Tuesday, 17th September, 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.

Minutes of the meeting Tuesday 23 July 2019 pdf icon PDF 228 KB

4.

Internal Audit Progress Report Q1 pdf icon PDF 233 KB

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

Additional documents:

5.

Annual Audit Letter pdf icon PDF 219 KB

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

Additional documents:

6.

Risk Management Update pdf icon PDF 483 KB

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

7.

Asset Management Plan Update

A verbal update will be provided by the Executive Manager – Transformation.

8.

Work Programme pdf icon PDF 226 KB

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