Agenda
Venue: Warspite Room, Council House. View directions
Contact: Helen Rickman Email: helen.rickman@plymouth.gov.uk
No. | Item |
---|---|
Agenda |
|
Apologies To receive apologies for non-attendance submitted by Committee Members. |
|
Declarations of Interest Members will be asked to make any declarations of interest in respect of items on this Agenda. |
|
To confirm the minutes of the meeting held on 26 July 2021. |
|
Chair's Urgent Business To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration. |
|
Grant Thornton Progress Report and Indicative Plan 2020/21 - To Follow PDF 4 MB |
|
Decisions Process Guidance - To Follow |
|
Internal Audit Progress Report 2021/22 PDF 164 KB Additional documents: |
|
Updated Whistleblowing Policy PDF 166 KB Additional documents: |
|
Additional documents: |
|
Annual Governance Statement (AGS) 2020/21 PDF 153 KB Additional documents: |
|
Performance and Accountability System - Approach to Performance Management PDF 152 KB Additional documents: |
|
Local Government Ombudsman Review 2020/21 PDF 173 KB Additional documents: |
|
Statement of Accounts 2020/21 PDF 156 KB Additional documents: |
|