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11 May Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 11 May 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 9 February 2017.
  4. External Audit Plan 2016/17
    The report of the Executive Manager - Finance and Corporate Services.
  5. Internal Audit Progress Report 2016/17
    The report of the Executive Manager - Finance and Corporate Services.
  6. Internal Audit Strategy 2017/18 - 2019/20
    The report of the Executive Manager - Finance and Corporate Services.
  7. Risk Management Review Update
    The report of the Executive Manager - Operations and Transformation.
  8. Constitution Review Task and Finish Group
    A verbal update by group members.
  9. 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 and S C Matthews



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