AGENDA

1. Apologies for absence
2. To receive declarations by members of interests in respect of items on this Agenda
3. To advise of any other items which the Chair has decided to take as urgent
4. Chair’s Announcements
5. To confirm the minutes of the meeting of the Corporate Governance Committee held on 14th September 2016
6. Financial Monitoring to end of September 2016
7. Performance Monitoring Report April to September 2016 (Appendix 1 – CGC Performance Update)
8. Progress against the Internal Audit Plan 2016/17 (Appendix – Progress against the Internal Audit Plan 2016-17)
9. Service Development Programme Update
10. Date of Next Meeting – 25th January 2017

Accessibility