No. | Item |
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COVID-19 In light of the Government’s guidance on social distancing, the Audit Committee scheduled for 27 May has been cancelled.
Alternative decision making arrangements have been put in place for any decisions which need to be made during the COVID-19 outbreak. For other committee meetings such as Audit Committee, decisions will be taken by officers.
All such decisions will be made after consulting the appropriate councillors and decisions and any associated reports will be published on our website at:
https://www.torbay.gov.uk/DemocraticServices/mgDelegatedDecisions.aspx?bcr=1
The Chief Finance Officer, by way of the publication of this document, hereby gives notice that he intends to consider the reports contained herein. Records of the decisions made by the Chief Finance Officer will be published on our website after the anticipated decision date. |
|
Annual Governance Statement 2019/2020 PDF 38 KB To consider the draft Annual Governance Statement 2019/2020.
Intended decision date on or after 28 May 2020. Additional documents: |
|
Annual Audit Report 2019-20 PDF 1 MB To note the report of the Chief Internal Auditor’s Annual Report.
Intended decision date on or after 28 May 2020. |
|
Treasury Management Outturn 2019/20 PDF 971 KB To note the Treasury Management decisions made during 2019/20 and the performance against the approved Prudential and Treasury indicators.
Intended decision date on or after 28 May 2020. Additional documents: |
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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