Agenda and minutes

Audit and Governance Committee - Thursday, 25th July, 2019 2.00 pm

Venue: Committee Room No.4

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

1.

The Local Government Act 1972 as amended by the Local Government (Access to Information) Act 1985 and Access to Information (variation) Order 2006

2.

Declarations of Interest

3.

Apologies for Absence/Attendance of Substitute Members

4.

Minutes

5.

Protocol between the Monitoring Officers of Cumbria and the Cumbria Constabulary

6.

Local Government Ethical Standards

7.

Terms of Reference

8.

Internal Audit Annual Report

9.

Assurance

10.

Statement of Accounts

11.

Annual Governance Statement

12.

Audit Findings Report

13.

Approvals and Letter of Representation

14.

Monitoring Internal Audit Reports

15.

Risk Management

16.

Work Plan

17.

Annual Review of Internal Audit

18.

Audit Fee

19.

Internal Audit Final Reports

20.

Internal Audit Final Report

21.

Internal Audit Progress Report