Agenda
PDF 251 KBVenue: Ground Floor Committee Room - Loxley House, Station Street, Nottingham, NG2 3NG. View directions
Contact: Kate Morris 0115 8764214
| No. | Item |
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Apologies |
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Declarations of interest |
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To confirm the minutes of the meeting held on 23 February 2024 |
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Work Programme Verbal update on progress of the production of a work programme for 24/25 |
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Recommendation Tracker To note the Recommendation Tracker |
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Financial Improvement Plan Update Report of the Corporate Director for Finance and Resources |
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Statement of Accounts Progress Update Report of the Corporate Director Of Finance and Resources |
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Annual Governance Statement - Process for producing 2023/24 Statement & prior year updates Report of Corporate Director for Finance and Resources Additional documents: |
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Combined 2019/20, 2020/21, 2021/22 and 2022/23 Value For Money Report Report of the External Auditor |
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Audit Committee Improvement Plan Report of the Corporate Director for Finance and Resources Additional documents: |
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Exclusion of the Public To consider excluding the public from the meeting during consideration of the remaining item(s) in accordance with Section 100A(4) of the Local Government Act 1972 on the basis that, having regard to all the circumstances, the public interest in maintaining the exemption outweighs the public interest in disclosing the information |
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Annual Information Compliance and Information Security Assurance Report Report of the Director of Legal and Governance Additional documents:
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East Midlands Shared Services - Annual Report 2022/23 Report of the Corporate Director for Finance and Resources |
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Exempt minutes To confirm the exempt minutes of the meeting held on 23 February 2024 |