Agenda

Audit and Standards Committee
Monday, 24th June, 2019 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Geoff Durham  01782 742222

Items
No. Item

1.

APOLOGIES

2.

MINUTES OF PREVIOUS MEETING pdf icon PDF 77 KB

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

3.

DECLARATIONS OF INTEREST

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

4.

TERMS OF REFERENCE pdf icon PDF 72 KB

5.

CORPORATE RISK MANAGEMENT REPORT QUARTER 4 2018/19 pdf icon PDF 83 KB

Additional documents:

6.

HEALTH AND SAFETY ANNUAL REPORT 2018/19 pdf icon PDF 63 KB

Additional documents:

7.

TREASURY MANAGEMENT ANNUAL REPORT 2018/19 pdf icon PDF 60 KB

Additional documents:

8.

DRAFT STATEMENT OF ACCOUNTS 2018/19 pdf icon PDF 153 KB

9.

ANNUAL GOVERNANCE STATEMENT 2018/19 pdf icon PDF 74 KB

Additional documents:

10.

INTERNAL AUDIT PLAN 2019/20 pdf icon PDF 56 KB

11.

WORK PLAN 2019/20 pdf icon PDF 55 KB

12.

URGENT BUSINESS

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