Agenda
PDF 77 KBVenue: Warspite Room, Council House. View directions
Contact: Hannah Chandler-Whiting Email: democraticservices@plymouth.gov.uk
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Agenda |
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Apologies To receive apologies for non-attendance submitted by Committee Members. |
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Declarations of Interest Councillors will be asked to make any declarations of interest in respect of items on the agenda. |
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To confirm the minutes of the meeting held on 16 September 2025. |
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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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Interim External Auditor’s Annual Report Additional documents: |
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Update on External Audit Actions |
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Counter Fraud Services Report 2025/26 Additional documents: |
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Internal Audit Half Year Report 2025/26 and Management Action Tracking Update Quarter 2 Additional documents: |
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2025-26 Quarter 2 Risk Management Update Additional documents: |
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Treasury Management Mid-Year Report 2025/26 Additional documents: |
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Capital Programme Financial Risk Management Additional documents: |
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Armada Way Action Plan Sub- Group Update Additional documents: |
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Exempt Information 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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Agenda
Members of the Public to Note:
That under the law, the Committee is entitled to consider certain items in private. Member of the public will be asked to leave the meeting when such items are discussed. |