Agenda

Audit and Standards Committee - Thursday, 23rd September, 2021 6.30 pm

Venue: Council Chamber

Contact: Eric Dickinson  Democracy Officer

Items
No. Item

1.

Apologies

To receive any apologies for absence.

2.

Minutes pdf icon PDF 132 KB

To approve as a correct record the minutes of the previous meeting.

3.

Additional Items of Business

To determine whether there are any additional items of business which, by reason of special circumstances, the Chair decides should be considered as a matter of urgency.

4.

Declarations of Interest

To receive any declarations of interest from Members relating to any item on the agenda, in accordance with the provisions of the Code of Conduct.

5.

Exclusion of the Public

To determine during which items, if any, the public are to be excluded from the meeting.

6.

Public Question Time

To consider questions, statements or petitions from Members of the Public.

Public Items

7.

Internal Audit Progress Report pdf icon PDF 129 KB

To consider the internal audit progress report for the period 1st April to 30th June 2021..

Additional documents:

8.

Internal Audit Plan 2021/22 pdf icon PDF 548 KB

To consider the internal audit plan for 2021/22.

9.

External Audit Plan 2020/21 pdf icon PDF 6 MB

10.

Work Programme pdf icon PDF 195 KB

To consider the Work Programme for the current year.