Agenda

Audit, Governance & Standards
Thursday, 25th April, 2019 7.00 pm

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 7 March 2019 pdf icon PDF 125 KB

4.

Monitoring Officer's Report - Standards Regime pdf icon PDF 71 KB

5.

Public Speaking at Committee meetings pdf icon PDF 83 KB

6.

Grant Thornton External Audit Progress Report and Sector Update pdf icon PDF 62 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 214 KB

8.

Internal Audit Plan 2019-20 pdf icon PDF 106 KB

9.

HRA S151 Update pdf icon PDF 61 KB

Additional documents:

10.

Accounting policies report pdf icon PDF 69 KB

Additional documents:

11.

Internal Audit of Health and Safety pdf icon PDF 95 KB

Additional documents:

12.

Independent Member - Verbal Update

13.

Committee Work Programme pdf icon PDF 55 KB