Agenda

Audit, Governance & Standards
Thursday, 31st January, 2019 7.00 pm, POSTPONED

Venue: Committee Room 2 Town Hall. View directions

Contact: Jess Bayley  Tel: 01527 64252 Ext 3268

Items
No. Item

1.

Apologies and named Substitutes

2.

Declarations of Interest

To invite Councillors to declare any Disclosable Pecuniary Interests and/or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

3.

Minutes of the meeting held on 25 October 2018 pdf icon PDF 128 KB

4.

Monitoring Officer's Report - Standards Regime pdf icon PDF 70 KB

5.

Auditing Standards - Communication with the Audit, Governance and Standards Committee pdf icon PDF 61 KB

Additional documents:

6.

Grant Thornton - External Audit Plan 2018/19 pdf icon PDF 55 KB

Additional documents:

7.

Grant Thornton - External Audit - Grant Claims Certification Work Report 2017/18 pdf icon PDF 55 KB

Additional documents:

8.

Internal Audit - Progress Report pdf icon PDF 148 KB

9.

Treasury Management Strategy and Capital Strategy Report pdf icon PDF 455 KB

10.

Corporate Governance and Risk Update pdf icon PDF 60 KB

Additional documents:

11.

Financial Savings Monitoring Report pdf icon PDF 54 KB

Additional documents:

12.

Review of the Role of Independent Member pdf icon PDF 79 KB

13.

Committee's Work Programme pdf icon PDF 52 KB