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17 May Corporate Governance Group

The agenda for the Corporate Governance Group meeting held on 17 May 2010 at 7.00 pm in the Council Chamber, Civic Centre, Pavilion Road, West Bridgford.

 Reports for consideration at the meeting are available below to download in PDF format. For more information about PDFs, read the Council's guide to viewing PDF files

The notes of this meeting are now available and can be downloaded below. 

 AGENDA

  1. Apologies for absence.
  2. Declarations of Interest.
  3. Notes of the Meeting held on Wednesday 24 February 2010.
  4. External Audit Opinion Plan – 2009/10
    The report of the Head of Financial Services.
  5. External Audit Fee Letter 2010/11
    The report of the Head of Financial Services.
  6. Fraud and Irregularities 2009/10
    The report of the Head of Revenues and ICT.
  7. Annual Report 2009/10
    The report of the Head of Financial Services.
  8. Work Programme Update May 2010
    The report of the Head of Financial Services.
     

Membership

The Membership of this Group will be formally confirmed at the Annual Council Meeting on 13 May 2010

 

 

 

 


Attachments

Acrobat/PDF FileItem 3: Notes 24 february 2010.
Document format: Acrobat/PDF File
Document size: 45k

Acrobat/PDF FileItem 4: External Audit Opinion Plan 2009/10.
Document format: Acrobat/PDF File
Document size: 275k

Acrobat/PDF FileItem 5: External Audit Feel letter 2010/11.
Document format: Acrobat/PDF File
Document size: 75k

Acrobat/PDF FileItem 6: Fraud and Irregularities 2009/10.
Document format: Acrobat/PDF File
Document size: 55k

Acrobat/PDF FileItem 7: Annual Report 2009/10.
Document format: Acrobat/PDF File
Document size: 100k

Acrobat/PDF FileItem 8: Work Programme Update May 2010.
Document format: Acrobat/PDF File
Document size: 56k

Acrobat/PDF FileNotes 17 May 2010.
Document format: Acrobat/PDF File
Document size: 36k

Website last updated: 10/09/2010
 
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Rushcliffe Borough Council, Civic Centre, Pavilion Road, West Bridgford, Nottingham NG2 5FE - Map and directions.
Contact Customer Services: 0115 981 9911 - customerservices@rushcliffe.gov.uk.