Agenda item
ITEMS REFERRED FROM OTHER COMMITTEES
Any Items referred from other committees will be circulated as soon as they are available.
Decision:
7a. Referral from Overview and Scrutiny Committee: 22 June 2021 – North Hertfordshire Community Lottery - New Policies
The Chair advised that this referral would be considered with item 8.
7b. Referral from Finance, Audit and Risk Committee: 23 June 2021 – Risk Management Update
The Chair advised that this referral would be considered with item 13.
7c. Referral from Finance, Audit And Risk Committee: 23 June 2021 – Revenue Budget Outturn
The Chair advised that this referral would be considered with item 11.
7d. Referral From Finance, Audit and Risk Committee: 23 June 2021 – Investment Strategy End Of Year
The Chair advised that this referral would be considered with item 12.
Minutes:
Audio Recording – 6 Minutes 40 Seconds
7a. Referral from Overview and Scrutiny Committee: 22 June 2021 – North Hertfordshire Community Lottery - New Policies
The Chair of the Overview and Scrutiny Committee, Councillor David Levett, presented the referral from the meeting of that Committee held on 22 June 2021.
The following recommendations had been made by the Committee:
(1) That the age limit for playing the North Hertfordshire Community Lottery should be raised from 16 to 18, should legislation allow;
(2) That consideration be given to putting a policy in place which would limit any one person to buying no more than £10 worth of tickets per week;
(3) That the concerns and issues raised by the Overview and Scrutiny Committee, as detailed in the minutes of the Committee held on 22 June 2021, be taken into account when making its final decision on adopting these policies and the lottery
7b. Referral from Finance, Audit and Risk Committee: 23 June 2021 – Risk Management Update
The Chair advised that this referral would be considered with item 13.
7c. Referral from Finance, Audit And Risk Committee: 23 June 2021 – Revenue Budget Outturn
The Chair advised that this referral would be considered with item 11.
7d. Referral From Finance, Audit and Risk Committee: 23 June 2021 – Investment Strategy End of Year Review 2020/21.
The Chair advised that this referral would be considered with item 12.
Supporting documents:
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Items Referred from Other Committees, item 7.
PDF 99 KB -
7a - Referral from Overview and Scrutiny Committee 22.06.21 – North Hertfordshire Community Lottery - New Policies, item 7.
PDF 203 KB -
7b - Referral from Finance, Audit and Risk Committee 23.06.21 – Risk Management Update, item 7.
PDF 207 KB -
7b - Report considered by FAR - Risk Management Update, item 7.
PDF 194 KB -
7b - Appendix A - CyberRisks, item 7.
PDF 184 KB -
7b - Appendix B - Brexit (EUTransition), item 7.
PDF 249 KB -
7b - Appendix C - Annual Report on Risk Management 2020-2021, item 7.
PDF 237 KB -
7c - Referral from Finance, Audit and Risk Committee 23.06.21 - Revenue Budget Outturn, item 7.
PDF 210 KB -
7c - Report considered by FAR - Revenue Budget Outturn, item 7.
PDF 604 KB -
7d - Referral from Finance, Audit and Risk Committee 23.06.21 – Investment Strategy End Of Year, item 7.
PDF 212 KB -
7d - Report considered by FAR - Integrated (Capital and Treasury) Strategy Year End Review 2021, item 7.
PDF 307 KB -
7d - Appendix A - Capital Programme Detail including Funding 2020-21 onwards, item 7.
PDF 196 KB -
7d - Appendix B - Treasury Management Update, item 7.
PDF 683 KB