Agenda
PDF 125 KBVenue: Council Chamber - Municipal Offices. View directions
Contact: Bev Thomas, Democracy Officer
| No. | Item |
|---|---|
|
Apologies Cllr Pineger |
|
|
Declarations of interest |
|
|
Minutes of the last meeting 21 April 2021 |
|
|
Public and Member Questions These must be received no later than 12 noon on the fifth working day before the date of the meeting |
|
|
Annual Internal Audit Opinion 2020/21 Lucy Cater, Assistant Director, SWAP Internal Audit Services Additional documents: |
|
|
Informing the Audit Risk Assessment for Cheltenham Borough Council 20/21 Gemma Bell, Head of Finance and Cllr Guy Maughfling, Chair of the Committee
|
|
|
Information Requests Annual Report Judy Hibbert, Customer and Support Services Manager, and Beth Cordingley, Customer Relations and Information Officer |
|
|
Annual Governance Statement Darren Knight, Executive Director - People and Change |
|
|
Review of Draft Accounting Policies July 2021 Gemma Bell, Head of Finance Additional documents: |
|
|
Any other item the chairman determines to be urgent and requires a decision |
|
|
Date of next meeting 22 September 2021 |