Agenda

Audit and Resources Committee - Tuesday, 1 December 2020 6:15 pm

Contact: Nikki Dunne, Democratic Services Officer, 02380 688298 Email: nikki.dunne@eastleigh.gov.uk  Sarah King, Corporate Director, Support Services (CFO), tel 023 8068 8011 Email:  sarah.king@eastleigh.gov.uk

Link: View the link

Items
No. Item

1.

Apologies

2.

Minutes

The Minutes of the meeting held on 24 November 2020 will be tabled at this meeting.

3.

Declarations of Interest

4.

Public Participation

5.

Internal Audit Monitoring Statement pdf icon PDF 594 KB

6.

Corporate Risk Management Annual Report pdf icon PDF 159 KB

Additional documents:

7.

Exempt Business

To consider passing a resolution under Section 100A(4) of the Local Government Act 1972 in respect of the following item(s) of business on the grounds that it is/they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

The Schedule 12A categories have been amended and are now subject to the public interest test, in accordance with the Freedom of Information Act 2000.  This came into effect on 1 March 2006.

 

It is considered that the following items are exempt from disclosure and that the public interest in not disclosing the information outweighs the public interest in disclosing the information.

EXEMPT ITEM

8.

COVID 19 Business Support Loan