Agenda for Audit, Standards and Governance Committee on Tuesday 24th November 2020, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Tuesday 24th November 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 10th September 2020 pdf icon PDF 243 KB

4.

Standards Regime - Monitoring Officers' Report pdf icon PDF 223 KB

5.

Progress on Best Practice Recommendations for Audit, Standards and Governance Committees pdf icon PDF 203 KB

Additional documents:

6.

Covid-19 Civil Contingencies Response pdf icon PDF 123 KB

(Report to follow)

 

7.

Progress and Sector Report - Grant Thornton pdf icon PDF 200 KB

Additional documents:

8.

Internal Audit Monitoring Report pdf icon PDF 589 KB

9.

Risk Management Group Monitoring - Verbal Update

10.

Risk Register - Covid-19 and Brexit - Verbal Update

11.

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

12.

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