Agenda
PDF 73 KBVenue: Warspite Room, Council House. View directions
Contact: Helen Rickman Email: helen.rickman@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 Members will be asked to make any declarations of interest in respect of items on this Agenda. |
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To confirm the minutes of the meeting held on 26 July 2021. |
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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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Grant Thornton Progress Report and Indicative Plan 2020/21 - To Follow |
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Decisions Process Guidance - To Follow |
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Internal Audit Progress Report 2021/22 Additional documents: |
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Updated Whistleblowing Policy Additional documents: |
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Additional documents: |
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Annual Governance Statement (AGS) 2020/21 Additional documents: |
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Performance and Accountability System - Approach to Performance Management Additional documents: |
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Local Government Ombudsman Review 2020/21 Additional documents: |
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Statement of Accounts 2020/21 Additional documents: |
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