Agenda

Venue: Council Chamber, County Hall, Newport, Isle of WIght

Contact: Charlotte Sadler  Email: democratic.services@iow.gov.uk

Media

Items
No. Item

1.

Minutes

To confirm as a true record the Minutes of the meeting held on 15 March 2021.

2.

Declarations of Interest

To invite Members to declare any interest they might have in the matters on the agenda.

 

3.

Public Question Time - 15 Minutes Maximum

Questions may be asked without notice but to guarantee a full reply at the meeting, a question must be put including the name and address of the questioner by delivery in writing or by electronic mail to Democratic Services at democratic.services@iow.gov.uk,no later than two clear working days before the start of the meeting. Therefore the deadline for written questions will be Wednesday, 21 July 2021.

 

4.

Reports of the External Auditor, Ernst and Young pdf icon PDF 6 MB

To consider the Audit Planning report.

5.

Procurement Activity Report pdf icon PDF 622 KB

To consider the half yearly report - 1 October 2020 – 31 March 2021 (Q3 and Q4 2020/21).

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 354 KB

To consider the Internal Audit Progress Report

Additional documents:

7.

Isle of Wight Council Annual Audit Report pdf icon PDF 357 KB

To consider the Annual Audit report for 2020/21.

Additional documents:

8.

Anti-Fraud Bribery and Corruption Policy pdf icon PDF 479 KB

To consider the Anti-Bribery and Corruption Policy.

9.

The Councils Risk Profile pdf icon PDF 273 KB

To consider the report of the Assistant Chief Executive.

Additional documents:

10.

Isle of Wight Fire and Rescue Service Annual Statement of Assurance 2020/21 pdf icon PDF 428 KB

To consider the report from the Director of Policy Planning and Assurance.

Additional documents:

11.

Treasury Management Annual Report pdf icon PDF 473 KB

To consider the report of the Director of Finance and Section 151 Officer.

Additional documents:

12.

Annual Governance Statement 2020-21 pdf icon PDF 373 KB

To consider the report of the Assistant Chief Executive.

Additional documents:

13.

Member's Question Time

A question must be submitted in writing or by electronic mail to Democratic Services no later than 10am, Thursday, 22 July 2021.