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Venue: Committee Rooms, 2nd Floor, West Wing, Guildhall

Contact: Julie Mayer
tel. no.: 020 7332 1410  Email: julie.mayer@cityoflondon.gov.uk

Items
No. Item

Part 1 - Public Agenda

1.

Apologies

2.

Members' Declarations under the Code of Conduct in respect of items on the Agenda

3.

Minutes of the previous meeting pdf icon PDF 126 KB

To agree the public minutes of the meeting held on 29 May 2018.

 ...  view the full agenda text for item 3.

4.

Outstanding Actions of the Committee pdf icon PDF 68 KB

Report of the Town Clerk.

 ...  view the full agenda text for item 4.

5.

Committee Work Programme pdf icon PDF 63 KB

Report of the Town Clerk.

 ...  view the full agenda text for item 5.

External Inspections

6.

Special Educational Needs and Disability (SEND) City of London Local Area Inspection outcome - May 2018 pdf icon PDF 76 KB

Report of the Director of Community and Children’s Services.

 ...  view the full agenda text for item 6.

Additional documents:

7.

Deep Dive Risk Reviews

Reports of the Town Clerk.

 ...  view the full agenda text for item 7.

7a

CRO1 - Resillience pdf icon PDF 93 KB

Please note that the appendix to this report also applies to item 7(b) on the agenda.

 ...  view the full agenda text for item 7a

Additional documents:

7b

CR24 - Operational Security pdf icon PDF 118 KB

8.

Risk Management Update pdf icon PDF 115 KB

Report of the Chamberlain.

 ...  view the full agenda text for item 8.

Additional documents:

Financial Statements/External Audit

9.

City Fund and Pension Fund Financial Statements pdf icon PDF 102 KB

Report of the Chamberlain and the External Auditor.

 ...  view the full agenda text for item 9.

Additional documents:

10.

Treasury Management Statement pdf icon PDF 370 KB

Report of the Chamberlain.

 ...  view the full agenda text for item 10.

Internal Audit

11.

Internal Audit Update pdf icon PDF 71 KB

Report of the Head of Internal Audit and Risk Management.

 ...  view the full agenda text for item 11.

Additional documents:

12.

Questions on matters relating to the work of the Committee

13.

Any other Business that the Chairman considers urgent

14.

Exclusion of the Public

 

RESOLVED: That under Section 100(A) of the Local Government Act 1972, the public be excluded from the meeting for the following items on the grounds that they involve the likely disclosure of exempt information as defined in Part I of the Schedule 12A of the Local Government Act.

 

 ...  view the full agenda text for item 14.

Part 2 - Non-Public Agenda

15.

Non-Public questions on matters relating to the work of the Committee

16.

Any Other Business that the Chairman considers urgent and which the Committee agree should be considered whilst the public are excluded

 


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