| Application for the Grant of a Hackney Carriage and Private Hire Driver's Licence- Ref PFND0010
|
|
29 Oct 2020
|
Approved
|
| Exclusion of Public and Press Restriction of Documents
|
|
29 Oct 2020
|
Approved
|
| Exclusion of Public and Press and restriction of documents
|
|
27 Nov 2020
|
Approved
|
| Disciplinary Hearing of a Hackney Carriage and Private Hire Licensed Driver (reference HBDD0001)
|
|
27 Nov 2020
|
Approved
|
| Hire of split bodied RCV for Xmas
|
Head of Environmental Enhancement
Officer
|
1 Nov 2022
|
Approved
|
| Hire of Temporary Baler
|
Head of Environmental Enhancement
Officer
|
1 Nov 2022
|
Approved
|
| External Audit Progress Report
|
|
27 Mar 2023
|
Approved
|
| Internal Audit Charter and Strategy
|
|
27 Mar 2023
|
Approved
|
| Audit Recommendation Tracker
|
|
27 Mar 2023
|
Approved
|
| Corporate Risk Register
|
|
27 Mar 2023
|
Approved
|
| To agree the agenda between Part 'A' and Part 'B' (Confidential Restricted Information).
|
Governance Committee
Committee
|
27 Mar 2023
|
Approved
|
| Exclusion of Public and Press and Restriction of Documents
|
|
27 Mar 2023
|
Approved
|
| To approve as a correct record the minutes of the meeting held on 10th January 2023
|
Governance Committee
Committee
|
27 Mar 2023
|
Approved
|
| Internal Audit Plan
|
|
27 Mar 2023
|
Approved
|
| Internal Audit Progress Report
|
|
27 Mar 2023
|
Approved
|
| Half Yearly Report from the Chair of the Governance Committee
|
|
27 Mar 2023
|
Approved
|
| Update Report on the Conduct of Fraud Investigations
|
|
27 Mar 2023
|
Approved
|
| External Audit Annual Audit Report
|
|
27 Mar 2023
|
Approved
|
| Review of the Committee's Terms of Reference
|
|
27 Mar 2023
|
Approved
|
| Work Programme 2023 - 2024
|
|
27 Mar 2023
|
Approved
|