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 19 September 2019 pdf icon PDF 80 KB

CORPORATE GOVERNANCE ISSUES

3.

Schedule of Activity - Code of Conduct Complaints

Additional documents:

4.

Local Government and Social Care Ombudsman - Complaints, Findings and Recommendations

Additional documents:

AUDIT ISSUES

5.

Audit and Risk Management Update Quarter 3 2019/20 pdf icon PDF 107 KB

Additional documents:

6.

Risk Management Update Quarter 3 2019/20 pdf icon PDF 81 KB

Additional documents:

7.

Revenue Financial Budget Monitoring Report Quarter 2 2019/20 pdf icon PDF 372 KB

8.

Internal Audit Progress Report Quarter 3 2019/20 pdf icon PDF 691 KB

9.

External Audit Progress Report

Additional documents:

10.

Exception reporting to Overview and Scrutiny

11.

Forward Work Programme 2019/2020 pdf icon PDF 48 KB

12.

Members Attendance Record 2019/20 pdf icon PDF 41 KB

13.

Date of Next Meeting - 5 March 2020