Agenda

Venue: Warspite Room, Council House. View directions

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 117 KB

To confirm the minutes of the meeting held on  27 July 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.

Progress report

Additional documents:

6.

High level summary of Value for money

7.

Internal Audit Progress Report 2020/21 pdf icon PDF 167 KB

Additional documents:

8.

Treasury Management update report for Covid and the Financial Markets pdf icon PDF 169 KB

9.

Annual Governance Statement

10.

Operational Risk Monitoring update

Additional documents:

11.

Purchasing Card Policy further revisions

12.

The Local Government and Social Care Ombudsman Annual Review 2019/20 pdf icon PDF 153 KB

Additional documents:

13.

Health and Safety Annual Report pdf icon PDF 148 KB

Additional documents:

14.

Work Programme pdf icon PDF 118 KB