Agenda

Corporate Governance Group
Thursday, 7th February, 2019 7.00 pm

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

Contact: Tracey Coop  0115 9148277

Items
No. Item

1.

Apologies for absence

2.

Declarations of Interest

3.

Minutes of the meeting held on 29 November 2018 pdf icon PDF 269 KB

Additional documents:

4.

Internal Audit Progress Report - Quarter 3 2018/19 pdf icon PDF 235 KB

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

Additional documents:

5.

External Audit Strategy 2019 pdf icon PDF 151 KB

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

Additional documents:

6.

Internal Audit Strategy 2019 - 2022 pdf icon PDF 151 KB

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

Additional documents:

7.

Capital and Investment Strategy 2019/20 pdf icon PDF 272 KB

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

Additional documents:

8.

Revenue and Capital Budget Monitoring - Quarter 3 2018/19 pdf icon PDF 917 KB

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

9.

Certification of Grants and Return Annual Report 2017/18 pdf icon PDF 232 KB

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

Additional documents:

10.

Work Programme pdf icon PDF 221 KB

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