Agenda

Venue: Virtual Meeting

Contact: Jamie Sheldon  Email: jamie.sheldon@plymouth.gov.uk

Items
No. Item

Agenda

1.

Apologies

To receive apologies for non-attendance submitted by Committee Members.

2.

Declarations of Interest

Members will be asked to make any declarations of interest in respect of items on this Agenda.

3.

Minutes pdf icon PDF 101 KB

To confirm the minutes of the meeting held on 21 September 2020.

4.

Chair's Urgent Business

To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration.

5.

Statement of Accounts pdf icon PDF 154 KB

Additional documents:

6.

Annual Governance Statement

Additional documents:

7.

Progress Update

Additional documents:

8.

Redmond Review - Independent Review of the Oversight of Local Audit and the Transparency of Local Authority Financial Reporting pdf icon PDF 158 KB

9.

Treasury Management Strategy 21/22

Additional documents:

10.

Capital Financing Strategy 21/22

Additional documents:

11.

Internal Audit Half Year Report

Additional documents:

12.

Counter Fraud Half Year Report

Additional documents:

13.

Risk Management Annual Report (including Risk management Strategy

14.

Work Programme pdf icon PDF 122 KB