Agenda

Audit, Governance & Standards - Monday, 1st March, 2021 7.00 pm

Venue: Microsoft Teams

Contact: Jo Gresham  Tel: 01527 64252 Ext 3031

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 pdf icon PDF 419 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 231 KB

6.

Model Code of Conduct pdf icon PDF 143 KB

Additional documents:

7.

External Audit - Audit Findings Report 2019/20 pdf icon PDF 121 KB

Additional documents:

8.

Statement of Accounts 2019/2020 pdf icon PDF 127 KB

(Report to follow).

Additional documents:

9.

Internal Audit Progress Report pdf icon PDF 503 KB

10.

Risk Champion Verbal Update - Councillor David Thain

11.

Committee Work Programme pdf icon PDF 119 KB