Venue: Bourges/Viersen Room - Town Hall
Contact: Karen S Dunleavy; Democratic Services Officer
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Apologies for Absence |
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Declarations of Interest At this point Members must declare whether they have a disclosable pecuniary interest, or other interest, in any of the items on the agenda, unless it is already entered in the register of members’ interests or is a “pending notification “ that has been disclosed to the Head of Legal Services.
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Minutes of the Meeting Held on 29 June 2016 To Approve the Minutes of the Meeting held on 29 June 2016. |
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Audit of Statement of Accounts To Those Charged with Governance (ISA260) To receive the final Statement of Accounts for the year ended 31 March 2016 incorporating the Annual Governance Statement together with the annual report to those charged with governance following their scrutiny by External Audit.
Additional documents: |
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Risk Management: Strategic Risks To receive details of the strategic risks impacting on the Council and the mitigating actions to address these.
Additional documents: |
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Use of Regulation of Investigatory Powers Act 2000 (RIPA) The Committee is asked to NOTE that there have been no RIPA authorisations in this quarter |
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Approved Write-Offs Exceeding £10,000 The Committee is asked to NOTE that there have been no approved write-off amounts to report since 29 June 2016, which exceed the Council’s Financial Regulation threshold of £10,000. |
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Additional documents: |
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