Agenda for Audit, Standards and Governance Committee on Thursday 14th March 2019, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee
Thursday 14th March 2019 6.00 p.m.

Venue: Parkside Suite - Parkside. View directions

Contact: Louise Morris and  Farzana Mughal

Items
No. Item

1.

Apologies for Absence and Named Substitutes

2.

Declarations of Interest and Whipping Arrangements

To invite Councillors to declare any Disclosable Pecuniary interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

 

3.

To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 24 January 2019 pdf icon PDF 72 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 69 KB

5.

Grant Thornton - External Audit - Progress Report and Sector Update pdf icon PDF 59 KB

Additional documents:

6.

Internal Audit - Progress Report pdf icon PDF 115 KB

7.

Internal Audit - Audit Plan 2019/20 pdf icon PDF 133 KB

8.

Financial Savings Monitoring Report pdf icon PDF 55 KB

Additional documents:

9.

Accounting policies pdf icon PDF 68 KB

Additional documents:

10.

Draft Annual Report 2018/19 pdf icon PDF 1 MB

11.

Draft Role and responsibilities of Risk Champion - Verbal Update

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 44 KB