Agenda for Audit, Standards and Governance Committee on Thursday 23rd January 2020, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee
Thursday 23rd January 2020 6.00 p.m.

Venue: Committee Room 2 - Parkside. View directions

Contact: Amanda Scarce  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 10th October 2019 pdf icon PDF 97 KB

Additional documents:

4.

Monitoring Officer's Report pdf icon PDF 68 KB

5.

External Audit - Progress Report pdf icon PDF 51 KB

.

 

Additional documents:

6.

External Audit - Housing Benefit Report pdf icon PDF 55 KB

Additional documents:

7.

Internal Audit - Progress Report pdf icon PDF 234 KB

8.

Health and Safety Audit (verbal update regarding the attached documents) pdf icon PDF 314 KB

9.

Internal Audit Plan 2020 - 2021 pdf icon PDF 121 KB

10.

Financial Savings Monitoring Report June to September 2019 pdf icon PDF 55 KB

Additional documents:

11.

Risk Champion - Verbal Update Report (Councillor K. Van Der Plank)

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 48 KB