Agenda and minutes

Audit Committee - Thursday 26 November 2020 9.30 am

Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions

Contact: Jackie Graham  03000269704

Media

Items
No. Item

1.

Apologies for absence

Minutes:

2.

Minutes pdf icon PDF 229 KB

Minutes:

3.

Declarations of interest

Minutes:

4.

Opportunity for Committee to meet Amy Harhoff the Council's recently appointed Corporate Director, Regeneration, Economy & Growth

Minutes:

5.

Quarter 2 2020/21 Health, Safety and Wellbeing Performance Report pdf icon PDF 324 KB

Minutes:

6.

External Audit Progress Report pdf icon PDF 261 KB

Minutes:

7.

Local Code of Corporate Governance pdf icon PDF 611 KB

Minutes:

8.

Strategic Risk Management Progress Report for 2020/21 - Review 2 pdf icon PDF 262 KB

Minutes:

9.

Protecting the Public Purse Update pdf icon PDF 211 KB

Minutes:

10.

Internal Audit Progress Report Period Ending 30 September 2020 pdf icon PDF 338 KB

Minutes:

11.

Six-Month Internal Audit Plan: 01 October 2020 to 31 March 2021 pdf icon PDF 149 KB

Minutes:

12.

Exclusion of the public

Minutes:

13.

Protecting the Public Purse Update

Minutes:

14.

Internal Audit Progress Report Period Ending 30 September 2020

Minutes: