Issue - meetings

Minutes of Previous meeting

Meeting: 28/05/2020 - Audit and Governance Committee (Item 4)

4 Minutes of Previous Meeting pdf icon PDF 88 KB

To approve the minutes of the meeting held on 12 March 2020 as a correct record.

Minutes:

Matters Arising:

Minute 68 – Risk Management Framework Update

 

In relation to risk CR11 Pandemic Virus, Councillor M Simon asked if school’s individual risk assessment were sufficiently robust and what processes were in place for the checking of them.  It was agreed that a written response would be provided to all members of the committee.

 

Councillor A Kolker referred to the money provided by the Government in relation to COVID-19 and spent by the Council and asked if it would be possible to have details on all the money spent by the Council and a breakdown on how the decision was made and by whom.  It was confirmed that this matter would be covered later in the agenda.

 

RESOLVED:

 

That the minutes of the meeting held on 12 March 2020 be confirmed as a correct record.