Agenda

All meetings are now webcast via Youtube at this link

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 119 KB

To confirm the minutes of the meeting held on 09 December 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.

Statement of the Accounts 2018/19 pdf icon PDF 158 KB

Additional documents:

6.

The Audit Findings for Plymouth City Council pdf icon PDF 1 MB

Additional documents:

7.

Audit Fees

8.

Treasury Management Practices, Principles and Schedules 2020/21 pdf icon PDF 686 KB

9.

Internal Audit Charter and Strategy 2019/20 pdf icon PDF 203 KB

Additional documents:

10.

2020/21 Internal Audit Plan pdf icon PDF 193 KB

Additional documents:

11.

Strategic Risk and Opportunity Register pdf icon PDF 173 KB

Additional documents:

12.

National and Local (neighbourhood planning and BIDs

13.

Pre Election Period Review 2020

14.

Contract Standing Orders - Procurement pdf icon PDF 174 KB

Additional documents:

15.

Voting timer at City Council