Agenda

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Venue: Council Chamber, Town Hall, Chorley and YouTube

Contact: Matthew Pawlyszyn  Email: matthew.pawlyszyn@chorley.gov.uk

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 28 July 2021 of Governance Committee pdf icon PDF 226 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.

Updated 19/20 Audit Findings Report pdf icon PDF 620 KB

To receive and consider the report from external auditor Grant Thornton

4.

Appointment of External Auditors pdf icon PDF 131 KB

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

5.

Internal Audit Interim Report as at 29 October 2021 pdf icon PDF 161 KB

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

Additional documents:

6.

Treasury Management Activity Mid-Year Review 2021/22 pdf icon PDF 456 KB

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

7.

Governance Committee Guidance and Effectiveness Review pdf icon PDF 202 KB

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

 

Additional documents:

8.

RIPA Application Update

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

9.

Work Programme pdf icon PDF 282 KB

To receive and consider the work programme for the Committee.

10.

Any urgent business previously agreed with the Chair

11.

Chorley Borough Council Audit Progress Report and Sector Update pdf icon PDF 4 MB

To receive and consider the report from external auditor Grant Thornton.