Agenda for Audit, Standards and Governance Committee on Thursday 21st January 2021, 6.00 p.m.

Agenda

Virtual Meeting - Teams, Audit, Standards and Governance Committee - Thursday 21st January 2021 6.00 p.m.

Venue: Virtual Meeting - Teams

Contact: Joanne Gresham 

Media

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 24th November 2020 pdf icon PDF 232 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 220 KB

5.

Grant Thornton - Interim Audit Findings Report pdf icon PDF 198 KB

(Report to follow).

 

Additional documents:

6.

Internal Audit Monitoring Report pdf icon PDF 629 KB

7.

Benefits and Compliance Update pdf icon PDF 236 KB

(Report to follow).

 

8.

Risk Register Update - Verbal Update

9.

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

10.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 116 KB