Agenda for Audit & Standards Committee on Tuesday, 9th March, 2021, 4.00pm

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Agenda, decisions and draft minutes

Venue: Virtual Meeting

Contact: John Peel  Democratic Services Officer

Media

Items
No. Item

46.

Procedural Business

47.

Minutes pdf icon PDF 231 KB

48.

Chair's Communications

49.

CALL OVER

50.

Public Involvement

51.

Member Involvement

52.

Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29 pdf icon PDF 170 KB

53.

Direct Payments Internal report (2019/20)- Progress Update pdf icon PDF 294 KB

54.

Debtors - Update on Internal Audit Actions pdf icon PDF 307 KB

55.

Internal Audit Progress Report – Quarter 3 (1 September to 31 December 2020) pdf icon PDF 188 KB

56.

Internal Audit Strategy and Annual Plan (2021/22) pdf icon PDF 214 KB

57.

External Audit: Audit Plan 2021/22 pdf icon PDF 214 KB

58.

Annual Surveillance Report pdf icon PDF 124 KB

59.

Standards Update pdf icon PDF 108 KB

60.

Items Referred For Council

61.

Items for the next meeting

 


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