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Agenda and draft minutes

Governance, Audit and Finance Board (20/06/2018 - 01/02/2021) - Wednesday, 2nd December, 2020 5.00 pm

Venue: Skype for Business - Skype for Business. View directions

Contact: Holly Weaver  Democratic Services Assistant

Link: watch_the_meeting

Items
No. Item

17.

Apologies

To receive apologies for absence.

 

Minutes:

Apologies for absence were received from Cllr Kennett.

 

18.

Declarations of Interest

Minutes:

There were no declarations of interest relating to items on the agenda.

 

19.

Internal Audit External Quality Assessment 2020 pdf icon PDF 292 KB

For noting.

 

Additional documents:

Minutes:

This item was deferred.

20.

Internal Audit Progress Report September 2020 pdf icon PDF 284 KB

For noting.

 

Additional documents:

Minutes:

This item was deferred.

 

21.

Consideration of any Executive Decisions Called In to the Board (If applicable) pdf icon PDF 114 KB

To consider any executive decisions which have been subject to call in to the GAF Board (if applicable).

Additional documents:

Minutes:

The Chairman opened the item by outlining the process.

 

It was RESOLVED that the press and public be excluded from the remainder of the meeting because:

 

(a)       it was likely, in view of the nature of the business to be transacted or the nature of the proceedings, that if members of the public were present during that item there would be disclosure to them of exempt information of the descriptions specified in paragraph 3 of Part 1 of Schedule 12A (as amended) of the Local Government Act 1972 shown against the heading in question; and

 

(b)       in all the circumstances of the case, the public interest in maintaining the exemption outweighed the public interest in disclosing the information.

 

The Governance, Audit and Finance Board entered exempt session at 5.16pm.

 

The remainder of the item was taken in camera.