Agenda for Audit, Standards and Governance Committee on Thursday 15th July 2021, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 15th July 2021 6.00 p.m.

Venue: Parkside Suite - Parkside

Contact: Joanne Gresham 

Items
No. Item

1.

Election of Chairman

2.

Election of Vice Chairman

3.

Apologies for Absence and Named Substitutes

4.

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.

 

 

5.

To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 11th March 2021 pdf icon PDF 405 KB

6.

Internal Audit Annual Report 2020 - 2021 pdf icon PDF 684 KB

7.

Annual Audit Plan 2021/22 pdf icon PDF 775 KB

8.

Standards Regime - Monitoring Officers' Report pdf icon PDF 236 KB

9.

Dispensations Report pdf icon PDF 255 KB

10.

RIPA Report 2021-2022 pdf icon PDF 220 KB

11.

Risk Register Update - Verbal Update

12.

Risk Management Group Monitoring - Verbal Update

13.

Annual Appointment of Risk Management Champion for the Committee

14.

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