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10 May Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 10 May 2018 at 7.00 pm in the 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. Minutes of the meeting held on 8 February 2018
The report of the Executive Manager - Finance and Corporate Services

4. External Audit Plan 2018/19
The report of the Executive Manager - Finance and Corporate Services

5. Internal Audit Progress Report 2017/18
The report of the Executive Manager - Finance and Corporate Services

6. Internal Audit Annual Report 2017/18
The report of the Executive Manager - Finance and Corporate Services

7. Internal Audit Strategy 2018 - 2021
The report of the Executive Manager - Finance and Corporate Services 

8. GDPR and IS027001 Update
The report of the Executive Manager - Transformation and Operations

9. Risk Management Update
The report of the Executive Manager - Transformation and Operations

10. Annual Governance Statement
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 K Beardsall

Vice Chairman: Councillor G Davidson

Councillors A Brown, M Buckle, N Lawrence, A MacInnes, S Matthews, F Purdue-Horan, Mrs J Smith

Complete Agenda 10 May 2018