Agenda

Venue: The Breckland Conference Centre, Anglia Room, Elizabeth House, Walpole Loke, Dereham, NR19 1EE

Contact: Democratic Services  01362 656870

Media

Items
No. Item

1.

Minutes pdf icon PDF 358 KB

To confirm the minutes of the meeting held on 28 July 2022.

2.

Actions arising from the Minutes (if any) (standing item)

3.

Apologies

To receive apologies for absence.

4.

Urgent Business

To note whether the Chairman proposes to accept any item as urgent business, pursuant to Section 100(B)(4)(b) of the Local Government Act 1972.

5.

Declaration of Interests

The duties to register, disclose and not to participate for the entire consideration of the matter, in respect of any matter in which a Member has a disclosable pecuniary interest are set out in Chapter 7 of the Localism Act 2011.  Members are also required to withdraw from the meeting room as stated in the Standing Orders of this Council.

 

6.

Non-members wishing to address the meeting

To note the names of any non-members wishing to address the meeting.

7.

Training (Standing item)

To note if there are any training issues/ requests.

8.

Q2 risk report pdf icon PDF 129 KB

Report of Councillor Jane James, Executive Member for Customer & Corporate Services.

Additional documents:

9.

Internal Audit Progress and Follow Up Report - 1 April 2022 to 16 September 2022 pdf icon PDF 790 KB

Report by Faye Haywood, Head of Internal Audit.

10.

Annual Report on Standards Arrangements pdf icon PDF 217 KB

Report of Rob Walker, Deputy Chief Executive and Monitoring Officer.

11.

Work Programme pdf icon PDF 9 KB

A copy of the Committee’s work programme is attached.  The Committee is asked to consider whether any additions, deletions or amendments to the programme are required.

12.

Next Meeting

To note the arrangements for the next meeting to be held on Thursday, 2 February 2023 at 10am in the Anglia Room, the Conference Suite, Dereham.