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9 February Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 9 February 2017 at 7.00 pm in Council Chamber B, Rushcliffe Arena, Rugby 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 1 December 2016.
  4. Certification of Grants and Returns 2015/16
    The report of the Executive Manager - Finance and Corporate Services.
  5. Internal Audit Progess Report 2016/17  
    The report of the Executive Manager - Finance and Corporate Services.
  6. Payment Diversion  
    There will be a presentation by RSM.
  7. Information Governance  
    The report of the Chief Information Officer.
  8. Update on Review of the Constitution 2017 
    The report of the Monitoring Officer.
  9. Treasury Management Strategy Statement, Minimum Revenue Provision Policy  Statement and Annual Investment Strategy 2017/18  
    The report of the Executive Manager - Finance and Corporate Services.
  10. Revenue and Capital Budget Monitoring 2016/17 – Quarter 3 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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