Venue: Mandela Room
Contact: Susan Lightwing
No. | Item |
---|---|
Welcome and Evacuation Procedure |
|
Apologies for Absence |
|
Declarations of Interest To receive
any declarations of interest. |
|
Corporate Governance Improvement Plan and Section 24 Action Plan progress report |
|
Best Value Notice - Update Additional documents: |
|
Review of Contracts awarded under Exemption from Contract Procedure Rules Additional documents: |
|
Programme and Project Management Framework Assurance |
|
Whistleblowing Policy Additional documents: |
|
Lessons Learned - Corporate Governance Learning From Standards Investigations |
|
Teesside Pension Fund Audit - Update Verbal Report |
|
Internal Audit and Counter Fraud Progress Report Additional documents: |
|
Any other urgent items which in the opinion of the Chair, may be considered. |