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.
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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.
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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.
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8.4 |
RESOLVED that the work programme with the above addition, be approved.
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Supporting documents: