Agenda

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Venue: The Lancastrian, Town Hall, Chorley and YouTube

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

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 26 May 2021 of Governance Committee pdf icon PDF 193 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.

2019/20 Audit Findings Report pdf icon PDF 498 KB

To receive and consider the report from external auditor Grant Thornton

Additional documents:

4.

2019/20 Statutory Accounts pdf icon PDF 203 KB

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

Additional documents:

5.

Charity and Trust Account pdf icon PDF 335 KB

To receive and consider the report of the Director of Finance

6.

Management Responses to the External Auditors Planning Inquiries pdf icon PDF 232 KB

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

Additional documents:

7.

2020/21 Audit Plan pdf icon PDF 4 MB

To receive and consider the report from external auditor Grant Thornton

8.

Treasury Management Annual Report 2020/21 And Quarter One Monitoring 2021/22 pdf icon PDF 419 KB

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

Additional documents:

9.

Strategic Risk Update 2021-22 pdf icon PDF 614 KB

To receive and consider the report of the Deputy Chief Executive

10.

RIPA Application Update

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

11.

Work Programme pdf icon PDF 284 KB

To receive and consider the work programme for the Committee.

12.

Any urgent business previously agreed with the Chair