Agenda

Governance Scrutiny Group - Thursday, 30th July, 2020 7.00 pm

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

Contact: Tracey Coop  0115 9148277

Items
No. Item

1.

Declarations of Interest

2.

Apologies for absence

3.

Minutes of the meeting held on 6 February 2020 pdf icon PDF 408 KB

4.

Internal Audit Report Q4 2019/20 pdf icon PDF 236 KB

Report of the Executive Manager – Finance and Corporate Services.

Additional documents:

5.

Internal Audit Annual Report 2019/20 pdf icon PDF 133 KB

Report of the Executive Manager – Finance and Corporate Services.

Additional documents:

6.

Constitution Update pdf icon PDF 138 KB

The report of the Monitoring Officer is attached.

Additional documents:

7.

Annual Governance Statement pdf icon PDF 406 KB

Report of the Executive Manager – Finance and Corporate Services.

Additional documents:

8.

Annual Capital and Investment Strategy Report 2019/20 pdf icon PDF 554 KB

Report of the Executive Manager – Finance and Corporate Services.

9.

Impact of Covid19 on Risk pdf icon PDF 254 KB

Report of the Executive Manager – Finance and Corporate Services.

Additional documents:

10.

Fraud Annual Report 2019/20 pdf icon PDF 271 KB

Report of the Executive Manager – Finance and Corporate Services.

Additional documents:

11.

Work Programme 30 July 2020 pdf icon PDF 227 KB

Report of the Executive Manager – Finance and Corporate Services.