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

3.

Minutes of the Meeting held on 28 September 2023 pdf icon PDF 227 KB

4.

Internal Audit Progress Report Q2 pdf icon PDF 135 KB

Report of the Director – Finance and Corporate Services

Additional documents:

5.

External Audit Completion Report pdf icon PDF 139 KB

Report of the Director – Finance and Corporate Services

Additional documents:

6.

Statement of Accounts pdf icon PDF 153 KB

Report of the Director – Finance and Corporate Services

Additional documents:

7.

Capital and Investment Strategy Monitoring Q2 pdf icon PDF 335 KB

Report of the Director – Finance and Corporate Services

8.

Review of Regulation of Investigatory Powers Act Policy pdf icon PDF 106 KB

Report of the Monitoring Officer

Additional documents:

9.

Amendments to the Constitution pdf icon PDF 88 KB

Report of the Monitoring Officer

Additional documents:

10.

Work Programme pdf icon PDF 123 KB

Report of the Director – Finance and Corporate Services