Agenda
PDF 78 KBVenue: Warspite Room, Council House. View directions
Contact: Hannah Chandler-Whiting Email: democraticsupport@plymouth.gov.uk
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Agenda Agenda |
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Apologies To receive apologies for non-attendance submitted by Committee Members. |
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Declarations of Interest Members will be asked to make any declarations of interest in respect of items on this Agenda. |
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To confirm the minutes of the meeting held on 10 September 2024. |
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Chair's Urgent Business To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration. |
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Auditor's Annual Report (Interim Version) for the year ended 31 March 2024 |
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Counter Fraud Half Year Report Additional documents: |
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Internal Audit Half Year Report 2024/25 Additional documents: |
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Internal Audit Management Action Tracker Q2 2024/25 Additional documents: |
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Exempt Business (Part II) To consider passing a resolution under Section 100A(4) of the Local Government Act, 1972 to exclude the press and the public from the meeting for the following items of business, on the grounds that they involve the likely disclosure of exempt information, as defined in paragraph 3 of Part 1 of Schedule 12A of the Act, as amended by the Freedom of Information Act 2000. |
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Internal Audit Management Action Tracker Q2 2024/25 Additional documents:
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Return to Agenda (Part I) |
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Treasury Management Mid-Year Report 2024/25 Additional documents: |
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Treasury Management Strategy 2025/26 Additional documents: |
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Capital Financing Strategy 2025/26 Additional documents: |
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Risk Management Monitoring Report Additional documents: |
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Performance and Accountability Framework |
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Committee Self-Assessment |
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Council's Electoral Cycle Consultation Additional documents: |
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