Agenda and minutes

Venue: Via Microsoft Teams

Contact: Allison Hill, Democratic Officer, Resources Group  E-Mail :  [email protected] or telephone 01325 405997

Items
No. Item

A36

Declarations of Interest

Minutes:

A37

Minutes pdf icon PDF 231 KB

Minutes:

A38

ICT Strategy - Implementation Progress Report pdf icon PDF 376 KB

Report of the Assistant Director, Xentrall Shared Services

Minutes:

A39

Annual Grants Certification Report 2019/20 pdf icon PDF 353 KB

Report of the Managing Director

Minutes:

A40

Ethical Governance and Member Standards - Update Report pdf icon PDF 491 KB

Report of the Managing Director

Minutes:

A41

Internal Audit Charter and Audit Planning pdf icon PDF 486 KB

Report of the Audit and Risk Manager

Minutes:

A42

Audit Services Activity Report pdf icon PDF 355 KB

Report of the Audit and Risk Manager

Additional documents:

Minutes:

A43

Information Governance Programme Progress Report pdf icon PDF 427 KB

Report of the Managing Director

Minutes: