Agenda

Venue: Warspite Room, Council House. View directions

Contact: Hannah Whiting  Email: democraticsupport@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 67 KB

To confirm the minutes of the meeting held on 5 September 2023 and 26 September 2023.

Additional documents:

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.

Internal Audit Half Year Report pdf icon PDF 169 KB

Additional documents:

6.

Counter Fraud Half Year Report pdf icon PDF 152 KB

Additional documents:

7.

Treasury Management Strategy pdf icon PDF 155 KB

Additional documents:

8.

Treasury Management Mid-Year Review pdf icon PDF 156 KB

Additional documents:

9.

Capital Finance Strategy pdf icon PDF 155 KB

Additional documents:

10.

Risk and Opportunity Management Strategy 2023-2025 pdf icon PDF 182 KB

Additional documents:

11.

Risk Management Monitoring Report – November 2023 pdf icon PDF 177 KB

Additional documents:

12.

External Audit - Progress Report pdf icon PDF 3 MB

13.

Work Programme pdf icon PDF 183 KB

14.

Tracking Decisions pdf icon PDF 184 KB