Agenda

Venue: Warspite Room, Council House. View directions

Contact: Helen Rickman  Email: helen.rickman@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 94 KB

To confirm the minutes of the meeting held on 26 July 2021.

4.

Tracking Resolutions pdf icon PDF 208 KB

5.

Chair's Urgent Business

To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration.

6.

Grant Thornton Progress Report and Indicative Plan 2020/21 and sector update pdf icon PDF 4 MB

7.

Executive Decision Governance Route pdf icon PDF 281 KB

8.

Internal Audit Progress Report 2021/22 pdf icon PDF 164 KB

Additional documents:

9.

Updated Whistleblowing Policy pdf icon PDF 166 KB

Additional documents:

10.

Updated Anti-Fraud, Bribery and Corruption Policy and Updated Anti-Fraud, Bribery and Corruption Strategy and Response Plan pdf icon PDF 155 KB

Additional documents:

11.

Annual Governance Statement (AGS) 2020/21 pdf icon PDF 153 KB

Additional documents:

12.

Performance and Accountability System - Approach to Performance Management pdf icon PDF 152 KB

Additional documents:

13.

Local Government Ombudsman Review 2020/21 pdf icon PDF 173 KB

Additional documents:

14.

Audit Actions Review pdf icon PDF 572 KB

15.

Statement of Accounts 2020/21 pdf icon PDF 156 KB

Additional documents:

16.

Work Programme pdf icon PDF 135 KB