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General Purposes & Audit Committee

Broadcasted on: Wednesday, 20th of October 2021 at 17:30 (Times in UTC)

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General Purposes & Audit Committee

Broadcasted on: Wednesday, 20th of October 2021 at 17:30 (Times in UTC)

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  • 01

    Apologies for Absence

    To receive any apologies for absence from any members of the Committee.

    • 02

      Disclosure of Interests

      In accordance with the Council’s Code of Conduct and the statutory provisions of the Localism Act, Members and co-opted Members of the Council are reminded that it is a requirement to register disclosable pecuniary interests (DPIs) and gifts and hospitality to the value of which exceeds £50 or multiple gifts and/or instances of hospitality with a cumulative value of £50 or more when received from a single donor within a rolling twelve month period. In addition, Members and co-opted Members are reminded that unless their disclosable pecuniary interest is registered on the register of interests or is the subject of a pending notification to the Monitoring Officer, they are required to disclose those disclosable pecuniary interests at the meeting. This should be done by completing the Disclosure of Interest form and handing it to the Democratic Services representative at the start of the meeting. The Chair will then invite Members to make their disclosure orally at the commencement of Agenda item 3. Completed disclosure forms will be provided to the Monitoring Officer for inclusion on the Register of Members’ Interests.

      • 03

        Urgent Business (if any)

        To receive notice of any business not on the agenda which in the opinion of the Chair, by reason of special circumstances, be considered as a matter of urgency.

        • 04

          Presentation on Information Management Risk

          Presentation to Follow.

          • 05

            Presentation on Budget Risk

            Presentation to Follow.

            • 06

              Treasury Management Strategy Statement and Annual Investment Strategy End of Year Review 2020/2021

              This Report details the Council’s Treasury Management activities for the year 2020/2021 and its compliance with the 2017 Prudential Code for Capital Finance.

              TM 2021 review

              • 07

                Financial Performance Report

              • 08

                Progress Report

              • 09

                Exclusion of Public and Press

                The following motion is to be moved and seconded where it is proposed to exclude the press and public from the remainder of a meeting:


                “That, under Section 100A(4) of the Local Government Act, 1972, the press and public be excluded from the meeting for the following items of business on the grounds that it involves the likely disclosure of exempt information falling within those paragraphs indicated in Part 1 of Schedule 12A of the Local Government Act 1972, as amended.”


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