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, 22 January 2020 of Governance Committee pdf icon PDF 288 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.

Audit Progress and Sector Update Report pdf icon PDF 949 KB

To receive and consider the report from Grant Thornton, the External Auditor.

Additional documents:

4.

Internal Audit Plan 2019/20 Progress Report April 2019 - February 2020

To receive and consider the report of the Interim Head of Shared Assurance Services (to follow).

5.

Internal Audit Plan 2020/21

To receive and consider the report of the Interim Head of Shared Assurance Services (to follow).

6.

GDPR Update pdf icon PDF 163 KB

To receive and consider the report of the Director of Governance. 

7.

RIPA Application Update

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

8.

Work Programme pdf icon PDF 197 KB

To receive and consider the work programme for the Committee.

9.

Any urgent business previously agreed with the Chair