Venue: Graphene Room - GMCA. View directions
Contact: Governance & Scrutiny Tel: 0161 778 7009
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APOLOGIES |
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CHAIRS ANNOUNCEMENTS AND URGENT BUSINESS |
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DECLARATIONS OF INTEREST PDF 479 KB To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer at the start of the meeting.
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MINUTES OF THE MEETING HELD 17 SEPTEMBER 2019 PDF 372 KB To consider the approval of the minutes of the meeting held on 17 September 2019.
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WHISTLE BLOWING, ANTI-FRAUD AND ANTI-BRIBERY POLICIES PDF 823 KB Report of Sarah Horeseman, Head of Audit & Assurance, GMCA. |
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INCIDENTS OF WHISTLE-BLOWING AND FRAUD UPDATE Verbal update from Sarah Horseman, Head of Audit & Assurance, GMCA. |
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LOCAL AUTHORITY FRAUD AND CORRUPTION TRACKER PDF 28 MB Report of Sarah Horseman, Head of Audit & Assurance, GMCA. |
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ARRANGEMENTS FOR DEALING WITH COMPLAINTS UNDER THE CODE OF CONDUCT PDF 398 KB Report of Gwynne Williams, Deputy Monitoring Officer, GMCA. |
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NEXT MEETING - SEPTEMBER 2020 To consider items for consideration at the next meeting of the GMCA Standards Committee on the 15 September 2020. |