Agenda item

To consider the report of the Head of Finance, Procurement and Commercial Services.

Consideration was given to the Annual Governance Statement 2020/21 as contained on pages 97 to 112 of the Book of Reports.

The Internal Audit Manager outlined details of the report.

In discussion, a comment was raised in respect of the Derby Street Refurbishment report not being incorporated in this report as it was completed following this, and therefore should not be approved and commended to the Leader and Chief Operating Officer for signature, pending any possible amendments.

RESOLVED: That the report be deferred to a future meeting of the Committee.