Agenda
PDF 72 KBVenue: Warspite Room, Council House. View directions
Contact: Jamie Sheldon Email: jamie.sheldon@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 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 09 December 2020. |
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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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Statement of the Accounts 2018/19 Additional documents: |
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The Audit Findings for Plymouth City Council Additional documents: |
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Audit Fees |
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Treasury Management Practices, Principles and Schedules 2020/21 |
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Internal Audit Charter and Strategy 2019/20 Additional documents: |
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2020/21 Internal Audit Plan Additional documents: |
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Strategic Risk and Opportunity Register Additional documents: |
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National and Local (neighbourhood planning and BIDs |
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Pre Election Period Review 2020 |
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Contract Standing Orders - Procurement Additional documents: |
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Voting timer at City Council |