Agenda

Audit and Standards Committee
Monday, 23rd September, 2019 7.00 pm

Venue: Lancaster Buildings, - Lancaster Buildings. 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 PREVIOUS MEETING pdf icon PDF 201 KB

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

4.

LOCAL GOVERNMENT OMBUDSMAN ANNUAL REVIEW LETTER pdf icon PDF 151 KB

Additional documents:

5.

CORPORATE RISK MANAGEMENT REPORT FOR THE PERIOD APRIL TO JUNE 2019 (Quarter 1 (Q1)) pdf icon PDF 220 KB

Additional documents:

6.

AUDITED ACCOUNTS FOR 2018/19 pdf icon PDF 140 KB

Additional documents:

7.

ANNUAL AUDIT LETTER pdf icon PDF 559 KB

8.

INTERNAL AUDIT PROGRESS REPORT - QUARTER ONE - 2019/20

Report to follow

8a

INTERNAL AUDIT PROGRESS REPORT - QUARTER ONE - 2019/20 pdf icon PDF 254 KB

9.

QUARTERLY REPORT: ADOPTION OF INTERNAL AUDIT HIGH RISK RECOMMENDATIONS AND SUMMARY OF ASSURANCE - APRIL TO JUNE, 2019

Report to follow.

9a

QUARTERLY REPORT: ADOPTION OF INTERNAL AUDIT HIGH RISK RECOMMENDATIONS AND SUMMARY OF ASSURANCE - APRIL TO JUNE, 2019 pdf icon PDF 161 KB

Additional documents:

10.

URGENT BUSINESS

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