Agenda

Corporate Governance and Audit Committee - Monday, 21st September, 2020 10.00 am

Venue: Civic Hall, Leeds, LS1 1UR - @ to View Meeting Recording https://www.youtube.com/playlist?list=PLggQFjpTLgpLpdtko0DLXkzcthuQAs4Qs

Contact: John Grieve 0113 37 88662 

Items
No. Item

1.

Appeals Against Refusal of Inspection of Documents

2.

Exempt Information - Possible Exclusion of the Press and Public

3.

Late Items

4.

Declaration of Disclosable Pecuniary and Other Interests’

5.

Apologies for absence

6.

Minutes of the Previous meeting

7.

Matters Arising from the Minutes

8.

Annual Assurance Report on Planning Decision Making and Enforcement Arrangements

9.

Annual Assurance Report on Employment Policies and Procedures and Employee Conduct.

10.

Applications Portfolio Programme - Update on Access Project

11.

Internal Audit Update Report June to August 2020

12.

Work Programme

13.

Date and Time of Next Meeting