Agenda

Venue: Council Chamber - Observatory House, 25 Windsor Road, SL1 2EL. View directions

Contact: Shabana Kauser  01753 787503

Items
No. Item

1.

Declarations of Interest

All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 4 paragraph 4.6 of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

2.

Minutes of the Last Meeting held on 30th July 2019 pdf icon PDF 99 KB

3.

Risk Management Update - Quarter 2 2019/20 pdf icon PDF 79 KB

Additional documents:

4.

Audit and Risk Management Update - Quarter 2 2019/20 pdf icon PDF 145 KB

Additional documents:

5.

Internal Audit Progress - Quarter 2 2019/20 pdf icon PDF 244 KB

6.

External Audit Update Report

Additional documents:

7.

LGA Governance Review Proposal pdf icon PDF 107 KB

8.

Work Programme 2019/20 pdf icon PDF 49 KB

9.

Exception Reporting to Overview and Scrutiny Committee

10.

Members Attendance Record 2019/20 pdf icon PDF 40 KB

11.

Date of Next Meeting - Thursday 12th December 2019