Agenda

Audit, Governance & Standards - Tuesday, 15th September, 2020 7.00 pm

Venue: During the Covid-19 outbreak Committee meetings are taking place on Skype for Business

Contact: Jess Bayley  Tel: 01527 64252 Ext 3268

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 from the last Audit, Governance and Standards Meeting held on 27th July 2020 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.

Grant Thornton - Progress Report and Sector Update pdf icon PDF 203 KB

Additional documents:

6.

Internal Audit - Progress Report pdf icon PDF 701 KB

7.

Internal Audit - Benefits Service Presentation pdf icon PDF 302 KB

Additional documents:

8.

S151 Officer Report pdf icon PDF 220 KB

Additional documents:

9.

Risk Champion - Verbal Update

10.

Independent Member Recruitment - Verbal Update

11.

Committee Work Programme pdf icon PDF 114 KB