Agenda

Audit, Governance & Standards - Thursday, 27th January, 2022 7.00 pm

Venue: Committee Room 2 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 601 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 232 KB

6.

Grant Thornton - Sector Update pdf icon PDF 207 KB

Additional documents:

7.

Grant Thornton - Annual Audit Letter 2019/20 pdf icon PDF 120 KB

Additional documents:

8.

Decision to opt Into the National Scheme For Auditor Appointments Managed By PSAA pdf icon PDF 236 KB

9.

Internal Audit Progress Report pdf icon PDF 902 KB

10.

Risk Champion Update - Councillor Baker-Price

11.

Committee Work Programme pdf icon PDF 115 KB