Agenda

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Venue: The Lancastrian, Town Hall, Chorley

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

Note: Telephone 020 3321 5257 Conference ID: 121 870 784# 

Media

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 1 July 2020 of Governance Committee pdf icon PDF 314 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.

Update on the Statement of Accounts

To receive and consider a verbal update from the Chief Finance Officer.

4.

Treasury Management Annual Report 2019/20 and Quarter One Monitoring 2020/21 pdf icon PDF 560 KB

To receive and consider the report of the Chief Finance Officer.

5.

External Audit Plan pdf icon PDF 454 KB

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

6.

Internal Audit Annual Plan Progress Report Q1 pdf icon PDF 190 KB

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

Additional documents:

7.

RIPA Application Update

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

8.

Work Programme pdf icon PDF 196 KB

To receive and consider the work programme for the Committee.

9.

Any urgent business previously agreed with the Chair