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Scrutiny Audit and Value for Money Council Services Committee 23rd September 2021
Meeting Information
Committee:
Scrutiny Audit and Value for Money Council Services Committee
Meeting Date:
2021-09-23
Start Time:
18.30
End Time:
19.35
Meeting Venue:
Coltman VC Room
Meetings
Documents
Agenda Item
Agenda Item Documents
A&VFM 210923 00 Agenda
A&VFM 210923 00 AGENDA .pdf
A&VFM 210923 06 Progress Report
A&VFM 210923 06 ESBC Progress Report September 2021.pdf
A&VFM 210923 07 Audit Findings Report
A&VFM 210923 07 Audit Findings Report LG 2020-21 - ESBC - Final (002).pdf
A&VFM 210923 08 Statement of Accounts
A&VFM 210923 08 SOA Report 20-21 Audit VFM Cttee 23-9-21.pdf
A&VFM 210923 08a Appendix A - Statement of Accounts 2020-21.pdf
A&VFM 210923 08b Appendix B - Letter of Rep.pdf
A&VFM 210923 09 Outturn Report Quarter 1
A&VFM 210923 09 Quarter 1 Outturn Report 2021-22 to AVFM.pdf
A&VFM 210923 10 Corporate Plan Performance Report Quarter 1
A&VFM 210923 10 Corporate Plan Performance Report 202122 Quarter 1.pdf
A&VFM 210923 10b 2021-22 Corporate Plan Reporting Spreadsheet - Q1 Appendix 1.xlsx
A&VFM 210923 10c 2021-22 Q1 Benchmarking Appendix 2.pdf
A&VFM 210923 12 Public Executive Decision Records
A&VFM 210923 12 PUBLIC EXECUTIVE DECISION RECORDS.pdf
A&VFM 210923 03 Minutes
A&VFM 210923 03 MINUTES 23 SEPTEMBER 2021.pdf
Attendance
Attended:
Councillor Adam Clarke
Councillor Ali Chaudhry
Councillor Becky Brady
Councillor Laura Beech
Councillor Louise Walker
Councillor Michael Fitzpatrick
Councillor Mrs Vicki Gould
Councillor Philip Hudson
Councillor Richard Grosvenor
Councillor Simon Gaskin
Councillor Susan McGarry
Councillor Thomas Hadley
Apologies:
Councillor Chris Sylvester
Meetings