Agenda

Venue: Warspite Room, Council House. View directions

Contact: Hannah Whiting  Email: democraticsupport@plymouth.gov.uk

Items
No. Item

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.

Chair's Urgent Business

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

4.

External Audit Progress Report pdf icon PDF 1017 KB

5.

Internal Audit Progress Report pdf icon PDF 166 KB

Additional documents:

6.

Audit Actions Review pdf icon PDF 157 KB

Additional documents:

7.

Assessment of the Impact of Voter ID on Plymouth residents and elections team pdf icon PDF 175 KB

Additional documents:

8.

Polling Districts, Place and Stations Review 2023 pdf icon PDF 171 KB

Additional documents:

9.

Tracking Decisions pdf icon PDF 208 KB

10.

Work Programme pdf icon PDF 197 KB

11.

Exempt Business

The Committee agreed to pass a resolution under Section 100A(4) of the Local Government Act, 1972 to exclude the press and the public from the meeting for the following items of business, on the grounds that they involved the likely disclosure of exempt information, as defined in paragraph 3 of Part 1 of Schedule 12A of the Act, as amended by the Freedom of Information Act 2000.

12.

Information Governance and Cyber Response Planning