Agenda and minutes

Audit and Governance Committee - Thursday, 30th July, 2020 2.00 pm

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.

Minutes

4.

Public Participation

5.

Terms of Reference

6.

Work Plan

7.

Internal Audit Final Reports

8.

Internal Audit Progress Report

9.

Risk Management

10.

Internal Audit Annual Report

11.

Internal Audit Annual Plan

12.

Restricted Assurance Monitoring

13.

Local Code of Corporate Governance

14.

Update on Local Audit

15.

External Progress Report and Sector Update

16.

External Audit Plan

17.

Consultation Model Member Code of Conduct

18.

Going Concern

19.

Accounting Policies

20.

Assurance

21.

2019-2020 Accounts Update

22.

Internal Audit Report Updates

23.

Internal Audit Final Reports