Members are asked to note the current Work Plan for the municipal year.
Members to note the 3 Rivers Developments Limited process map for bringing items to Scrutiny as agreed by the Chairman of Scrutiny and Audit Committee.
Members to have the opportunity to discuss additional items to be investigated by the Scrutiny Committee and added to the Work Plan.
The Committee had before it, and NOTED the *Scrutiny Committee work plan for 2021-2022.
The Chairman advised that Bio Energy was not on the work plan but a paper would be brought to the Committee in October.
Consideration was given to the 3 Rivers Development Limited process map for bringing items for scrutiny. The Chairman indicated that he had signed the process map off but understood that the committee may wish to consider it further.
Consideration was given to whether the Scrutiny Committee should just focus on the 3 Rivers Business Plan or should the committee consider the 3 Rivers accounts, therefore considering both organisational and financial risk.
It was AGREED that the following wording be altered to read – last bullet point: ‘Audit Committee will continue its regular review of risk and financial performance regarding 3RDL’.