Meeting Details Committee: Audit and Governance Committee Date/Time: 19 Sep 2019 - 18:30 to 19:00 Status: Occurred Venue: Council Chamber Webcast: Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA Audit & Standards Committee - 19 September 2019 (1010Kb) MINUTES of the Audit and Standards Committee meeting held on 19 September 2019 (236Kb) Item 4 - Issues Raised with the Monitoring Office (125Kb) Item 5 - Internal Audit Interim Report as at 30 August 2019 (173Kb) Item 5 - APPENDIX A - Annual Plan as at 30th August (124Kb) Item 5 - APPENDIX B - Performance Indicators as at end Aug (104Kb) Item 5 - APPENDIX C - Skills and Knowledge self assessment (78Kb) Item 6 - Constitution Amendments (188Kb) Item 7 - Substitutes at Planning Committee (201Kb) Item 8 - Annual Governance Statement Update (143Kb) Item 9 - Committee on Standards in Public Life Best Practice Recommendations (307Kb) Attendance Name Peter Collins Delma Collins Ellie Gaunt - Lead Member Finance & Resources Brian Gill Kiran Mulholland Edward Nash Sally Nash-Walker John Singleton JP Name No other member attendance information has been recorded for the meeting. NameReason for Sending ApologySubstituted By Mrs Helen Broughton Mr Brian Horrocks Mr Anthony Rennie Mozley NameReason for AbsenceSubstituted By Paula Brearley Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Others in Attendance Also in attendance at the above meeting were: Officers Tracy Manning, Ian Curtis, Dawn Highton, Sharon Wadsworth Other One member of the public was in attendance