Issue - meetings

Annual Report of the Due Dilligence Panel

Meeting: 04/12/2020 - Programmes and Resources Committee (Item 34)

34 Annual Report of the Due DilligenceDiligence Panel 2019/20 (RC) pdf icon PDF 203 KB

Minutes:

The Monitoring Officer introduced the report which gave details of the 3 items considered by the Due Diligence Panel during the last 12 months.  Mr James Berresford supported the report as the appointed Member representative on the Panel.  He stated that the due diligence process was good and allowed for a proper and considered approach to funding offers.

 

The recommendation as set out in the report was moved, seconded, voted on and carried.

 

RESOLVED:

 

1.    To note the items considered by the Due Diligence Panel over the last 12 months, as set out in paragraphs 9 and 10 of the report.

 

2.    To note that the Panel carried out the six monthly review of the financial register of sponsorships and donations, the in-kind register of sponsorships and donations and the staff benefits register in March and October 2020.