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13 September Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 13 September 2017 at 7.00 pm in the Council Chamber, 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 22 June 2017 (pages 1 – 8).

4. Statement of Accounts 2016/17
The report of the Executive Manager – Finance and Corporate Services is attached (pages 9 – 132).

5. External Auditors Report to those charged with Governance 2016/17
The report of the Executive Manager – Finance and Corporate Services is attached (pages 133 - 165).

6. Treasury Management Outturn 2016/17
The report of the Executive Manager – Finance and Corporate Services is attached (pages 166 – 173).

7. Revenue and Capital Budget Monitoring 2017/18 – Quarter 1 Update
The report of the Executive Manager – Finance and Corporate Services is attached (pages 174 – 181).

8. Constitution Review Task and Finish Group
A verbal update will be provided by the Service Manager – Finance and Corporate Services.

9. Work Programme
The report of the Executive Manager – Finance and Corporate Services is attached (pages 182 – 183).

Membership
Chairman: Councillor K P Beardsall
Vice-Chairman: Councillor G Davidson
Councillors: N A Brown, M Buckle, N C Lawrence, A MacInnes, S C Matthews, F A Purdue-Horan, Mrs J A Smith.


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