Agenda for Audit, Standards and Governance Committee on Thursday 10th September 2020, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 10th September 2020 6.00 p.m.

Venue: Virtual Meeting - Skype - Virtual. View directions

Contact: Amanda Scarce  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 22nd July 2020 pdf icon PDF 229 KB

4.

Grant Thornton - Progress Report pdf icon PDF 202 KB

Additional documents:

5.

Internal Audit - Progress Report pdf icon PDF 586 KB

6.

Internal Audit - Safeguarding Verbal Update Report pdf icon PDF 625 KB

7.

Internal Audit - Health and Safety Verbal Update Report pdf icon PDF 345 KB

8.

Risk Management Group Monitoring Update - Verbal Update Report

9.

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

10.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 114 KB