Agenda

Audit and Standards Committee
Monday, 15th April, 2019 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham  01782 742222

Items
No. Item

1.

APOLOGIES

2.

DECLARATIONS OF INTEREST

To receive Declarations of Interest from Members on items included in the agenda

3.

MINUTES OF A PREVIOUS MEETING pdf icon PDF 72 KB

To consider the minutes of the previous meeting(s).

4.

CORPORATE RISK MANAGEMENT REPORT FOR THE PERIOD JANUARY TO MARCH 2019 (Quarter 4 (Q4)) pdf icon PDF 91 KB

Additional documents:

5.

AUDIT PROGRESS REPORT AND SECTOR UPDATE pdf icon PDF 618 KB

6.

INTERNAL AUDIT UPDATE pdf icon PDF 101 KB

Additional documents:

7.

COUNTER FRAUD ARRANGEMENTS pdf icon PDF 70 KB

Additional documents:

8.

URGENT BUSINESS

To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972