Agenda for Audit and Standards Committee on Monday, 28th September, 2020, 7.00 pm

Venue: Audit and Standards - Hybrid Meeting - Conference. View directions

Media

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 PREVIOUS MEETING PDF 212 KB To consider the minutes of the previous meeting held on 27^th July 2020.
4.	INTERNAL AUDIT ANNUAL REPORT 2019/20 PDF 452 KB Additional documents: Annual Internal Audit Report - Appendix A 19-20 , item 4. PDF 538 KB
5.	INTERNAL AUDIT UPDATE QUARTER 1 PDF 382 KB Additional documents: Quarter 1 Appendix A - Summary outstanding recommendations 20-21 , item 5. PDF 149 KB
6.	LOCAL GOVERNMENT AND SOCIAL CARE OMBUDSMAN ANNUAL LETTER 2019/20 PDF 535 KB Additional documents: OMB letter 19.20 , item 6. PDF 165 KB
7.	COVID-19 UPDATE PDF 345 KB Additional documents: 9.9.20 Cabinet Coronavirus FINAL , item 7. PDF 461 KB
8.	COMMITTEE WORK PLAN PDF 248 KB
9.	URGENT BUSINESS To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972