Agenda
PDF 74 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 20 January 2026 and the meeting of the Audit and Governance Sub-Committee – Armada Way Independent Learning Review Action Plan on 14 January 2026. Additional documents: |
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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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Update on External Audit Actions |
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Final Accounts 2024/25 Update Additional documents: |
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Procurement Strategy 2024-2026 Year 2 Progress Report Additional documents: |
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Treasury Management Practices Principles and Schedules 2026/27 |
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Internal Audit Strategy and Charter 2026/27 Additional documents: |
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Internal Audit Plan 2026/27 Additional documents: |
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Anti-Fraud and Corruption Policy 2026 Additional documents: |
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Whistleblowing Policy Additional documents: |
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Pre-election guidance Additional documents: |
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