Agenda

Audit, Governance & Standards - Thursday, 28th October, 2021 7.00 pm

Venue: Council Chamber Town Hall. View directions

Contact: Jo Gresham  Tel: 01527 64252 Ext 3031

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 587 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 235 KB

6.

Grant Thornton External Audit Progress Report and Sector Verbal Update

7.

Internal Audit Progress Report pdf icon PDF 1 MB

8.

HRA Update pdf icon PDF 743 KB

9.

Treasury Report - Verbal Presentation Update

10.

Corporate Risk Register - Verbal Update

11.

Review of the Role of Independent Member

12.

Risk Champion Update - Councillor Baker-Price

13.

Committee Work Programme pdf icon PDF 114 KB