Agenda for Audit, Standards and Governance Committee on Thursday 10th October 2019, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee
Thursday 10th October 2019 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.

Minutes pdf icon PDF 95 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 68 KB

5.

Code of Conduct - Update Report pdf icon PDF 81 KB

Additional documents:

6.

Benefits and Compliance Update Report 2019/2019 pdf icon PDF 72 KB

7.

Grant Thornton Annual Audit Letter 2018/2019 pdf icon PDF 53 KB

Additional documents:

8.

Internal Audit Progress Monitoring Report pdf icon PDF 378 KB

9.

Financial Savings Monitoring Report April - June 2019/2020 pdf icon PDF 55 KB

Additional documents:

10.

Risk Management Review pdf icon PDF 154 KB

11.

Risk Champion - Verbal Update Report (Councillor Van der Plank)

12.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 50 KB