Meeting Details

Meeting Summary

Committee:

Governance and Ethics Committee

Date/Time:

9 Jun 2022 - 14:00 to 16:00

Status:

Scheduled

Venue:

County Hall

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This meeting will be broadcast live on YouTube: https://youtu.be/ySxFg0b8Ens

Documents
Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (145Kb)
Agenda Document Pack - Governance and Ethics Committee - 09/06/2022 (9801Kb)

Agenda

Standard Items

1 To note the appointment by Full Council on 12 May 2022 of Councillor Philip Owen as Chairman and Councillor Johno Lee as Vice-Chairman of the Committee for the 2022-23 municipal year

2 To note the membership of the Committee for the 2022-23 municipal year as follows: Councillors Philip Owen, Johno Lee, Richard Butler, Bethan Eddy, Errol Henry, Andy Meakin, Michael Payne, Sue Saddington, Helen-Ann Smith, Roger Upton and Daniel Williamson

3

pdf

Minutes of last meeting held on 21 April 2022 (151Kb)

4 Apologies for Absence

5 Declarations of Interests by Members and Officers:- (see note below)

(a) Disclosable Pecuniary Interests
(b) Private Interests (pecuniary and non-pecuniary)

Public Items

6

pdf

Local Government and Social Care Ombudsman Decisions (April to May 2022) (177Kb)

7

pdf

External Audit Plan 2021-22 (122Kb)

External Audit Plan 2021-22 - App (4098Kb)

8

pdf

Assurance Mapping Annual Report 2021-22 (250Kb)

Assurance Mapping Annual Report 2021-22 - Appendix 1 (524Kb)

9

pdf

Interim Chief Internal Auditor’s Annual Report 2021-22 (160Kb)

Interim Chief Internal Auditor’s Annual Report 2021-22 - Appendix 1 (739Kb)

10

pdf

Follow-up of Internal Audit recommendations – 6-monthly update (312Kb)

Follow-up of Internal Audit recommendations – 6-monthly update - App (204Kb)

11

pdf

Review of Petitions Scheme (126Kb)

Review of Petitions Scheme - App (113Kb)

12

pdf

Update on the use of the Councillor's Divisional Fund (132Kb)

Councillors' Divisional Fund - Appendix A (436Kb)

13

pdf

Bassetlaw Community Governance Review - Stage 2 (167Kb)

Bassetlaw Community Governance Review - Stage 2 - Appendix (109Kb)

14

pdf

Work Programme (122Kb)

Work Programme - Appendix A (90Kb)

Exempt Items

Attendance

Attended - Committee Members

Name
Bethan Eddy
Errol Henry JP
Johno Lee
Andy Meakin
Philip Owen
Mrs Sue Saddington
Helen-Ann Smith
Roger Upton
Daniel Williamson

Attended - Other Members

Name
Pauline Allan
Chris Barnfather

Apologies

Name	Reason for Sending Apology	Substituted By
Richard Butler	Other County Council business	Chris Barnfather
Michael Payne	Other reasons	Pauline Allan

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Visitor Information is not yet available for this meeting

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