Agenda and draft minutes

Audit and Governance Committee - Thursday, 30th September, 2021 2.00 pm

Venue: Banqueting Hall

Contact: Katie Pepper  Democratic Services Officer

Items
No. Item

19.

Apologies for Absence/Attendance of Substitute Members

20.

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

21.

Minutes pdf icon PDF 353 KB

22.

Public Participation

23.

Local Government Ombudsman Annual Report pdf icon PDF 202 KB

Presented By: D

Additional documents:

24.

Audit and Governance Committee Work Plan pdf icon PDF 15 KB

Presented By: D

Additional documents:

25.

External Audit Plan pdf icon PDF 110 KB

Presented By: D

Additional documents:

26.

Review of Standards Arrangements pdf icon PDF 213 KB

Presented By: D

Additional documents:

27.

Risk Management pdf icon PDF 129 KB

Presented By: D

28.

Restricted Assurance Monitoring pdf icon PDF 13 KB

Presented By: D

29.

Borough and Parish/Town Councillor Registers of Disclosable Pecuniary Interests and Other Registrable Interests pdf icon PDF 115 KB

Presented By: D

30.

Employee Register of Gifts and Hospitality pdf icon PDF 109 KB

Presented By: D

31.

Internal Audit Final Report pdf icon PDF 213 KB

Presented By: D

Additional documents:

32.

Internal Audit Progress Report

Presented By: D