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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Minutes To confirm the minutes of the meeting held on 28 March 2025 Additional documents: |
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Recommendation Tracker To note |
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External Audit update Report of the External Auditor |
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Customer Insight and Annual Assurance Report Report of the Corporate Director Finance and Resources Additional documents: |
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Reporting and Governance of the Transformation Programme Report of the Corproate Director of Finance and Resources Additional documents: |
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Annual Governance Statement 2024/25 Report of the Corporate Director of Finance & Resources |
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Council Improvement Programme: 10 – Strengthening Internal Controls and Assurance Report of the Corporate Director of Finance and Resources |
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Finance Improvement Programme Report of the Coprorate Direcetor of Finance and Resources |
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Internal Audit - No Assurance Reports - Update Report of the Corporate Director of Finance and Resources |
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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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Finance Improvement Programme - Exempt Appendix Report of the Coprorate Director of Finance and Resources |
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Internal Audit - No Assurance Reports - Exempt Appendix Report of the Coprorpate Director of Finance and Resources |
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Exempt Minutes To confirm the exempt minutes of the meeting held on 28 March 2025 Additional documents:
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Exempt Recommendation Tracker To note |