Agenda for Audit, Standards and Governance Committee on Thursday 11th March 2021, 6.00 p.m.

Agenda

Virtual Meeting - Teams, Audit, Standards and Governance Committee - Thursday 11th March 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.

Minutes pdf icon PDF 1 MB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 230 KB

5.

Model Code of Conduct pdf icon PDF 141 KB

Additional documents:

6.

Audit Findings 2019/2020 - Grant Thornton pdf icon PDF 240 KB

Additional documents:

7.

Statement of Accounts 2019/2020 pdf icon PDF 126 KB

Additional documents:

8.

Housing Benefit / Subsidy certification work 2019/20 - Summary Report pdf icon PDF 151 KB

Additional documents:

9.

Internal Audit - Progress Report pdf icon PDF 562 KB

10.

Audit, Standards and Governance Committee Draft Annual Report pdf icon PDF 826 KB

11.

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

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 115 KB