Agenda

Governance Committee - Tuesday, 27th July, 2021 6.00 pm

Venue: Shield Room, Civic Centre, West Paddock, Leyland PR25 1DH

Contact: Coral Astbury, Democratic and Member Services Officer  Email: coral.astbury@southribble.gov.uk

Items
No. Item

1.

Apologies for absence

2.

Declarations of Interest

Members are requested to indicate at this stage in the proceedings any items on the agenda in which they intend to declare an interest. Members are reminded that if the interest is a Disclosable Pecuniary Interest (as defined in the Members’ Code of Conduct) they must leave the room for the whole of that item. If the interest is not a Disclosable Pecuniary Interest, but is such that a member of the public could reasonably regard it as being so significant that it is likely that it would prejudice their judgment of the public interest (as explained in the Code of Conduct) then they may make representations, but then must leave the meeting for the remainder of the item.

 

3.

Minutes of meeting Tuesday, 25 May 2021 of Governance Committee pdf icon PDF 389 KB

Minutes of the last meeting held Tuesday 25 May 2021 are attached to be agreed as a correct record for signing by the Chair.

4.

South Ribble Borough Council Audit Plan pdf icon PDF 4 MB

Report of the  External Auditors attached.

5.

Management Responses to the External Auditors Planning Inquiries 2020-21 pdf icon PDF 200 KB

Report of the Director of Finance attached.

Additional documents:

6.

Treasury Management Annual Report 2020/21 and June Quarter Monitoring 2021/22 pdf icon PDF 387 KB

Report of the Director of Finance attached.

Additional documents:

7.

Statement of Accounts for the Financial Year 2020/21 pdf icon PDF 170 KB

Report of the Director of Finance attached.

Additional documents: