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Meeting Details
Committee:
TWFRA Governance Committee
Date/Time:
28 Aug 2020 - 10:30 to 12:30
Status:
Occurred
Venue:
The Meeting will be livestreamed for the public to view on the Council's YouTube Channel 'Sunderland Gov' at :https://youtu.be/cFT8inxc2pc
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Governance Committee Complete Agenda Pack
(8872Kb)
Agenda Front 28 August 2020
(131Kb)
Item 03 - Minutes of the Last Meeting of the Governance Committee held on 13 March 2020
(186Kb)
Item 04 - Internal Audit Annual Report 2019-2020
(452Kb)
Item 05 - Treasury Management - Annual Review of Performance 2019-2020
(546Kb)
Item 06 - Annual Governance Review 2019-2020
(1036Kb)
Item 07 (i) - Statement of Accounts 2019-2020 (Subject to Audit)
(177Kb)
Item 07 (ii) - Appendix A - Accounts and Audit (Coronavirus)(Amendment) Regulations 2020..._
(101Kb)
Item 07 (iii) - Appendix B - Statement of Accounts 2019-20 subject to audit
(6465Kb)
Item 07 (iv) - Appendix C - Narrative Statement 2019-20
(344Kb)
Item 07 (v) - Appendix D - Annual Governance Statement 2019-20
(253Kb)
Item 07 (vi) - Appendix E - Public Rights of Inspection Notice 2019-20
(71Kb)
Item 07 (vii) - Appendix F - Letter of Assurance 2019-20 from those Charged With Governance
(190Kb)
Item 07 (viii) - Appendix G - Letter of Assurance 2019-20 from Management
(162Kb)
Item 08 - Treasury Management - First Quarterly Review 2020-2021
(1253Kb)
Attendance
Name
Councillor Carole Burdis
Councillor Wilf Flynn
Glenys Marie Goodwill
Councillor Karen Kilgour
Martin Knowles
Thomas David George Woodwark
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Geoffrey Nettleton Cook
Councillor Kevin Dodds
Name
Reason for Absence
Councillor Janet Hunter
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting