Agenda

All meetings are now webcast via Youtube at this link

Venue: Warspite Room, Council House. View directions

Contact: Helen Rickman  Email: Helen.rickman@plymouth.gov.uk

Media

Items
No. Item

Agenda

1.

To Note the Appointment of Chair and Vice Chair for the Municipal Year 2022/ 2023

For the Committee to note the appointment of Councillor Lugger as Chair, and Councillor Lowry as Vice Chair for the municipal year 2022/ 2023.

Additional documents:

2.

Apologies

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

Additional documents:

3.

Declarations of Interest

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

Additional documents:

4.

Minutes pdf icon PDF 232 KB

To confirm the minutes of the meeting held on 28 March 2022.

Additional documents:

5.

Chair's Urgent Business

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

Additional documents:

6.

Audit Actions Review pdf icon PDF 544 KB

Additional documents:

7.

External Audit Update Report and Sector Update pdf icon PDF 2 MB

Additional documents:

8.

Risk Management Monitoring Report - May 2022 pdf icon PDF 157 KB

Additional documents:

9.

Member Development and Training pdf icon PDF 154 KB

Additional documents:

10.

Disclosure and Barring Checks for Councillors - Policy pdf icon PDF 164 KB

Additional documents:

11.

Election Cycle Report pdf icon PDF 157 KB

Additional documents:

12.

Health, Safety and Wellbeing Annual Report 2021/22 pdf icon PDF 149 KB

Additional documents:

13.

Counter Fraud Services Annual Report 2021 - 2022 pdf icon PDF 150 KB

Additional documents:

14.

Internal Audit Annual Report pdf icon PDF 167 KB

Additional documents:

15.

Internal Audit Charter and Strategy 2022/ 23 pdf icon PDF 173 KB

Additional documents:

16.

Tracking Decisions pdf icon PDF 240 KB

Additional documents:

17.

Work Programme pdf icon PDF 133 KB

Additional documents: