Agenda

Virtual, Audit, Governance & Standards - Thursday, 15th April, 2021 7.00 pm

Venue: Microsoft Teams

Contact: Jo Gresham  Tel: 01527 64252 Ext 3031

Media

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 pdf icon PDF 392 KB

4.

Public Speaking

Members of the public have an opportunity to speak at meetings of the Audit, Governance and Standards Committee.  In order to do so members of the public must register by 12 noon on the day of the meeting.  A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 234 KB

6.

Grant Thornton External Audit Progress Report and Sector Update pdf icon PDF 208 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 733 KB

8.

Compliance Team Update Financial Savings Monitoring Report pdf icon PDF 148 KB

(Report to follow).

9.

Covid-19 Grants pdf icon PDF 656 KB

10.

Corporate Risk Register Verbal Update

11.

Risk Champion Verbal Update

12.

Committee Work Programme pdf icon PDF 121 KB