Agenda
PDF 116 KBVenue: Council Chamber - Municipal Offices
Contact: Democratic Services
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Apologies |
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Declarations of interest |
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Public and Member Questions These must be received no later than 12 noon on the seventh working day before the date of the meeting |
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Internal Audit Opinion and Monitoring Report Report of Lucy Cater, Assistant Director, South West Audit Partnership (SWAP) Additional documents: |
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Approval of the reviewed and updated Proceeds of Crime and Anti-Money Laundering Policy Report of Adele Taylor, Interim Director of Finance and Operations (s.151 Officer)
Additional documents: |
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Approval of the reviewed and updated Counter Fraud and Anti-Corruption Policy Report of Adele Taylor, Interim Director of Finance and Operations (s.151 Officer)
Additional documents: |
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Report of Claire Hughes, Director of Governance, Housing and Communities (Monitoring Officer) |
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Information Requests Report of Margaret Anderson, Interim Governance Risk and Assurance Officer
Additional documents: |
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Annual Governance Statement and Local Code Report Claire Hughes, Director of Governance, Housing and Communities (Monitoring Officer) Additional documents: |
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Corporate Risk Register update Report of Margaret Anderson, Interim Governance and Assurance Officer |
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Any other item the chairman determines to be urgent and requires a decision |
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Date of next meeting The next meeting is scheduled for 21 October 2026 |
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LOCAL GOVERNMENT ACT 1972 - EXEMPT INFORMATION Recommended that:
- in accordance with Section 100A(4) Local Government Act 1972 the public be excluded from the meeting for the remaining agenda items as it is likely that, in view of the nature of the business to be transacted or the nature of the proceedings, if members of the public are present there will be disclosed to them exempt information as defined in paragraph 3, Part (1) Schedule (12A) Local Government Act 1972, namely:
Paragraph 3: Information relating to the financial or business affairs of any particular person (including the authority holding that information)
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Exempt Minutes, 22 April 2026 |
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Confidential Risk Register Update Presented by Margaret Anderson, Interim Risk and Governance Officer |