Agenda

Governance Scrutiny Group - Thursday, 23rd November, 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 Link to further information in the Council’s Constitution
3.	Minutes of the Meeting held on 28 September 2023 PDF 227 KB
4.	Internal Audit Progress Report Q2 PDF 135 KB View the background to item 4. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Internal Audit Progress Report Q2 , item 4. PDF 634 KB
5.	External Audit Completion Report PDF 139 KB View the background to item 5. Report of the Director – Finance and Corporate Services Additional documents: Appendix A Audit Completion Report , item 5. PDF 480 KB Appendix B Management Representation Letter , item 5. PDF 104 KB
6.	Statement of Accounts PDF 153 KB View the background to item 6. Report of the Director – Finance and Corporate Services Additional documents: Enc. 1 for Statement of Accounts , item 6. PDF 2 MB
7.	Capital and Investment Strategy Monitoring Q2 PDF 335 KB View the background to item 7. Report of the Director – Finance and Corporate Services
8.	Review of Regulation of Investigatory Powers Act Policy PDF 106 KB View the background to item 8. Report of the Monitoring Officer Additional documents: Enc. 1 for Review of Regulation of Investigatory Powers Act Policy , item 8. PDF 281 KB
9.	Amendments to the Constitution PDF 88 KB View the background to item 9. Report of the Monitoring Officer Additional documents: Enc. 2 for Conclusions from Planning Committee Working Group , item 9. PDF 167 KB Enc. 1 for Conclusions from Planning Committee Working Group , item 9. PDF 30 KB
10.	Work Programme PDF 123 KB Report of the Director – Finance and Corporate Services