Agenda

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Venue: Council Chamber, Town Hall, Chorley and YouTube

Contact: Nina Neisser  Email: nina.neisser@chorley.gov.uk

Items
No. Item

Apologies

1.

Minutes of meeting Wednesday, 1 June 2022 of Governance Committee pdf icon PDF 329 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.

External Audit Progress Report and Sector Update pdf icon PDF 2 MB

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

4.

External Audit Annual Report 2020/21 pdf icon PDF 4 MB

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

5.

Treasury Management Outturn Report (2021/22) & Quarter 1 Monitoring Report (2022/23) pdf icon PDF 587 KB

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

6.

Draft Core Financial Statements 2021/22 pdf icon PDF 151 KB

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

Additional documents:

7.

CIPFA Resilience Index 2020/21 pdf icon PDF 572 KB

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

8.

Strategic Risk Review pdf icon PDF 356 KB

To receive and consider the report of the Director of Change and Delivery.

Additional documents:

9.

RIPA Application Update

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

10.

Governance Committee Work Programme 2022/23 pdf icon PDF 199 KB

To receive and consider the work programme for the Committee.

11.

Any urgent business previously agreed with the Chair