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, 3 August 2022 of Governance Committee pdf icon PDF 412 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 Plan - Addendum pdf icon PDF 1 MB

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

4.

External Audit Findings Report pdf icon PDF 10 MB

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

5.

Statement of Accounts 2021/22 pdf icon PDF 205 KB

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

Additional documents:

6.

Treasury Management Mid Year Review 2022/23 pdf icon PDF 589 KB

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

7.

Internal Audit Plan October 22 - March 23 pdf icon PDF 151 KB

To receive and consider the report of the Head of Audit and Risk.

Additional documents:

8.

Internal Audit Interim Report as at 30th September 2022 pdf icon PDF 144 KB

To receive and consider the report of the Head of Audit and Risk.

Additional documents:

9.

RIPA Application Update

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

10.

Work Programme pdf icon PDF 196 KB

To receive and consider the work programme for the Committee.

11.

Any urgent business previously agreed with the Chair