Agenda

Standards and Governance Committee - Thursday, 14th October, 2021 6.00 pm

Venue: Council Chamber

Contact: Linda Coote  Email: linda.coote@gosport.gov.uk

Items
No. Item

1.

Apologies for non-attendance

2.

Declarations of interest

All Members are required to disclose at this point in the meeting or as soon as possible thereafter, any disclosable pecuniary interest or personal interest in any item(s) being considered at this meeting.

3.

Minutes of previous meeting held on 3rd August 2021 pdf icon PDF 112 KB

4.

Deputations - Standing Order 3.4

(NOTE: The Board is required to receive a deputation(s) on a matter which is before the meeting of the Board provided that notice of the intended deputation and its object shall have been received by the Borough Solicitor by 12 noon on Tuesday 12th October 2021)

5.

Public Questions - Standing Order 3.5

(NOTE: The Board is required to allow a total of 15 minutes for questions from members of the public on matters within the terms of reference of the Board provided that notice of such question(s) shall have been submitted to the Borough Solicitor by 12 noon on Tuesday 12th October 2021)

6.

Local Government Ombudsman Annual Review 2021 pdf icon PDF 115 KB

To advise the Committee of the Annual Review Letter 2021 received from the Local Government Ombudsman.

Additional documents:

7.

Corporate Risk Register pdf icon PDF 106 KB

To present the Corporate Risk register as at October 2021, in line with the Risk Management Policy.

 

Additional documents:

8.

Audit Progress Report 1st April to 20th September 2021 pdf icon PDF 109 KB

To update the committee on the progress of the Audit Plan 2021/22, agreed (July 2021), to the Members with responsibility for governance.

 

 

Additional documents:

9.

Any Other Items