Meeting Details

Audit and Standards Committee
26 Nov 2020 - 18:30 to 20:16
Occurred
  • Documents
  • Attendance
  • Others in Attendance
  • Declarations of Interests

Documents

  1. pdf AGENDA - Audit & Standards Committee 26 November 2020 (7558Kb)
  2. pdf MINUTES of the Audit and Standards Committee held on Thursday 26 November 2020 (194Kb)
  3. pdf Item 4 - Standards Complaints Handling Procedure (151Kb)
  4. pdf Item 5 - Report to those charged with Governance (ISA 260) 2019-20 (126Kb)
  5. pdf Item 6 - Annual Statement of Accounts 2019.20 (149Kb)
  6. pdf Item 7 - Management Representation Letter 2019.20 (141Kb)
  7. pdf Item 8 -Mid Year Prudential Indicators & Treasury Management Monitoring Report 2020_21 (281Kb)
  8. pdf Item 9 - Internal Audit 20-21 Plan Revised Approach (199Kb)
  9. pdf Item 10 - Internal Audit Interim Report as at 30 September 2020 (172Kb)
  10. pdf Item 11 - Anti Fraud, Bribery, & Corruption Statement & Strategy and Fraud Response Plan Review (189Kb)
  11. pdf Item 12 - Constitution Amendment - Terms of Reference (163Kb)
  12. pdf Item 13 - Revised Code of Conduct report (182Kb)
  13. pdf Item 14 - Corporate Governance Action Plan Update (98Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
Mr Brian Horrocks  

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:

Paul O'Donoghue, Ian Curtis, Dawn Highton, Paul Harrison and Katharine McDonnell

Paul Hewitson and Jo Stone from Deloitte

Helen Broughton - Independent Person

Councillor Buckley was also in attendance.