Agenda

Venue: Three Counties Hotel, Belmont Road, Belmont, Hereford, HR2 7BP

Contact: Ben Baugh 

Items
No. Item

The public rights to information and attendance at meetings pdf icon PDF 194 KB

Additional documents:

The Nolan Principles pdf icon PDF 14 KB

1.

Apologies for absence

To receive apologies for absence.

2.

Named substitutes (if any)

To receive details any details of members nominated to attend the meeting in place of a member of the committee.

3.

Declarations of interest

To receive declarations of interests in respect of Schedule 1, Schedule 2 or Other Interests from members of the committee in respect of items on the agenda.

How to submit questions

Deadline for receipt of questions is 5.00 pm on 22 June 2021 (3 clear working days from date of meeting).

 

Questions must be submitted to councillorservices@herefordshire.gov.uk. Questions sent to any other address may not be accepted.

 

Accepted questions and the response to them will be published as a supplement to the agenda papers prior to the meeting. Further information and guidance is available at https://www.herefordshire.gov.uk/getinvolved

 

4.

Questions from members of the public

To receive questions from members of the public.  

5.

Questions from councillors

To receive any questions from councillors.  

6.

Minutes pdf icon PDF 219 KB

To approve and sign the minutes of the meeting held on 4 May 2021.

Additional documents:

7.

Progress report on internal audit activity pdf icon PDF 216 KB

To update members on the progress of internal audit work and to bring to their attention any key internal control issues arising from work recently completed. To enable the committee to monitor performance of the internal audit team against the approved plan.

 

Additional documents:

8.

Counter Fraud and Corruption Strategy Update pdf icon PDF 215 KB

For the committee to review and approve the updated Counter Fraud and Corruption Strategy 2021-2024 attached at appendix A and consider recommendations for improvements. The strategy has been updated following the committee's initial review at its meeting on 26 January 2021.

Additional documents:

9.

Work programme update pdf icon PDF 205 KB

To provide an update on the work programme for the committee.

Additional documents: