Agenda item

Work Programme

Report of the Director of Legal and Governance.

Minutes:

8.1

Abby Brownsword, Principal Committee Secretary, presented the work programme and noted the addition of a response from EMT regarding the audit recommendations.

 

8.2

Alison Howard, Independent Co-Opted Member, asked when the next Consideration Sub Committee would be held.  Gillian Duckworth explained that there were still some outstanding from before lockdown which needed to be rearranged.

 

8.3

Dave Phillips noted that the 2020/21 Statement of Accounts item may need to be rescheduled, depending on the national timetable for producing the 2020/21 accounts.

 

8.4

RESOLVED that the work programme with the above addition, be approved.

 

 

Supporting documents: