Agenda

Audit, Governance & Standards - Monday, 27th July, 2020 7.00 pm

Venue: Virtual Meeting - Skype - Virtual. 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 423 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 227 KB

Additional documents:

6.

Model Code of Conduct pdf icon PDF 209 KB

Additional documents:

7.

Regulation of Investigatory Powers Act pdf icon PDF 216 KB

Additional documents:

8.

Grant Thornton - Update Report - Verbal Update

9.

Grant Thornton - Redditch Borough Council 2019-20 Audit Plan Addendum - Covid19 pdf icon PDF 113 KB

Additional documents:

10.

Grant Thornton - Informing the Audit Risk Assessment 2019-20 pdf icon PDF 283 KB

Additional documents:

11.

Internal Audit - Final Audit Plan 2020/21 pdf icon PDF 403 KB

12.

Internal Audit Annual Report including Audit Opinion 2019/20 pdf icon PDF 662 KB

13.

Internal Audit Progress Report 2019/20 & 2020/21 pdf icon PDF 2 MB

14.

Health and Safety Presentation

15.

Impact of Covid-19 including Section 24 Update (Presentation to follow)

16.

Independent Member Recruitment - Verbal Update

17.

Final Accounts 2019-2020 - Verbal Update

18.

Work Programme pdf icon PDF 117 KB