Agenda

Audit, Governance & Standards - Thursday, 29th July, 2021 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 401 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 237 KB

6.

Dispensations Report pdf icon PDF 244 KB

7.

RIPA Report 2021 pdf icon PDF 220 KB

8.

Grant Thornton – Certification Work 2019 - 2020 pdf icon PDF 210 KB

Additional documents:

9.

Internal Audit Annual Report including Audit Opinion 2020-2021 pdf icon PDF 687 KB

10.

Internal Audit Plan 2021-2022 pdf icon PDF 492 KB

11.

Corporate Governance and Risk Update

12.

Appointment of Risk Champion

13.

Committee Work Programme pdf icon PDF 117 KB