Documents
Agenda
Meetingdetails
MeetingDetails
Members are invited to a Meeting of the Audit and Governance Committee
to be held in the Deben Conference Room, East Suffolk House, Riduna Park
on Monday, 16 September 2019 at 6:30pm
Part One - Open To The Public
1
Apologies for Absence and Substitutions
2
Declarations of Interest
Members and Officers are invited to make any declarations of Disclosable Pecuniary or Local Non-Pecuniary Interests that they may have in relation to items on the Agenda and are also reminded to make any declarations at any stage during the Meeting if it becomes apparent that this may be required when a particular item or issue is considered.
To confirm as a correct record the minutes of the meeting held on 29 July 2019.
Report of the Leader of the Council and Cabinet Member with responsibility for Resources, and the Assistant Cabinet Member for Resources
5
Statement of Accounts - An Explanation
To receive a presentation from the Chief Finance Officer and Section 151 Officer.
6
Audit and Governance Committee's Forward Work Programme
To consider the Committee's Forward Work Programme.
7
Exempt/Confidential Items
It is recommended that under Section 100(a)(4) of the Local Government Act 1972 (as amended) the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A of the Act.
Part Two - Confidential
8
Minutes
- Information relating to the financial or business affairs of any particular person (including the authority holding that information).
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
Visitor Information is not yet available for this meeting