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1 December Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 1 December 2016 at 7.00 pm in the Council Chamber, Civic Centre, Pavilion Road, West Bridgford.

Reports for consideration at the meeting are available to download in PDF format.

AGENDA            

  1. Apologies for absence.
  2. Declarations of Interest.
  3. Notes of the Meeting held on Thursday 8 September 2016.
  4. Internal Audit Progress Report 2016/17 
    The report of the Executive Manager - Finance and Corporate Services.
  5. Health and Safety 6 Monthly Report  
    The report of the Executive Manager - Operations and Transformation.
  6. Risk Management Review Update  
    The report of the Executive Manager - Operations and Transformation.
  7. Proposals For a Comprehensive Review of the Constitution  
    The report of the Chief Executive.
  8. Annual Audit Letter 2015/16  
    The report of the Executive Manager - Finance and Corporate Services.
  9. Treasury Management Update – Mid Year Report 2016/17  
    The report of the Executive Manager - Finance and Corporate Services.
  10. Revenue and Capital Budget Monitoring 2016/17 – Quarter 2 Update  
    The report of the Executive Manager - Finance and Corporate Services.
  11. Work Programme   
    The report of the Executive Manager - Finance and Corporate Services.


Membership

Chairman: Councillor G S Moore
Vice-Chairman: Councillor A MacInnes
Councillors K P Beardsall, N A Brown, M Buckle, A M Dickinson, A J Edyvean, S J Hull, S C Matthews




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