Agenda and draft minutes

Audit and Governance Committee
Thursday, 1st October, 2020 2.00 pm

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

24.

Apology for Absence

25.

Declaration of Interest

26.

Minutes

27.

Public Participation

28.

Work Plan

29.

Internal Audit Final Reports

30.

Internal Audit Progress Report

31.

Local Government Ombudsman Annual Report

32.

Compliments, Customer Feedback and Complaints 2019/2020

33.

Standards - Best Practice Recommendations

34.

Recruitment of Independent Person(s)

35.

Code of Conduct and Social Media Guidance

36.

Gifts and Hospitality Register

37.

Risk Management Report

38.

Draft Governance Statement

39.

Update from External Auditors