Agenda

modern.gov app available
View upcoming public committee documents on your iPad, Android Device or Blackberry Playbook with the free modern.gov app.

Venue: Committee Room 1, Town Hall, Chorley

Contact: Ruth Rimmington  Email: ruth.rimmington@chorley.gov.uk

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 5 June 2019 of Governance Committee pdf icon PDF 94 KB

2.

Declarations of Any Interests

Members are reminded of their responsibility to declare any pecuniary interest in respect of matters contained in this agenda.

 

If you have a pecuniary interest you must withdraw from the meeting. Normally you should leave the room before the business starts to be discussed. You do, however, have the same right to speak as a member of the public and may remain in the room to enable you to exercise that right and then leave immediately. In either case you must not seek to improperly influence a decision on the matter.

3.

Treasury Management Annual Report 2018/19 and Monitoring 2019/20

To receive and consider the report of the Chief Finance Officer (to follow). 

4.

Statement of Accounts 2018/19

To receive and consider the report of the Chief Finance Officer (to follow). 

5.

Audit Findings Report

To receive and consider the report of Grant Thornton, External Auditor (to follow).

6.

Internal audit progress report as at 30 June 2019 pdf icon PDF 153 KB

To receive and consider the report of the Interim Head of Shared Assurance Services.

7.

RIPA Application Update

The Monitoring Officer will present a verbal report at the meeting.

8.

Work Programme pdf icon PDF 78 KB

To receive and consider the work programme for the Committee. 

9.

Any urgent business previously agreed with the Chair