Meeting Details Meeting Summary Committee: Audit and Governance Committee Date/Time: 18 Mar 2021 - 18:30 to 19:10 Status: Occurred Venue: Remote meeting via Zoom Webcast: Click to join the meeting Add to my Calendar DocumentsAttendanceOthers in AttendanceDeclarations of Interests Documents AGENDA - Audit & Standards Committee - 18 March 2021 (2479Kb) MINUTES of the Audit and Standards Committee held on Thursday 18 March 2021 (118Kb) Item 4 - Annual Audit Letter 2019-20 (150Kb) Item 4 - Appendix 1 - Annual Audit Letter 2019-20 (1141Kb) Item 5 - Audit Service (224Kb) Item 6 - Internal Audit Plan 2021-22 (210Kb) Item 7 - Constitution Amendment - Meeting scheduling (170Kb) Item 8 - Update on the Strategic Risk Register - March 21 (101Kb) Item 8 - Appendix 1 - Draft SRR 2021-22 (149Kb) Item 9 - Regulation of Investigatory Powers Act 2000 - Authorisations (144Kb) Attendance Attended - Committee Members Name Paula Brearley Peter Collins Ellie Gaunt - Lead Member Finance & Resources Brian Gill Edward Nash Sally Nash-Walker John Singleton JP Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Mrs Helen Broughton Delma Collins Raymond Thomas Mr Brian Horrocks Absent NameReason for AbsenceSubstituted By Kiran Mulholland 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: Allan Oldfield, Ian Curtis, Paul O'Donoghue and Sharon Wadsworth. Paul Hewitson on belhalf of Deloitte LLP Councillor Karen Buckley was also in attendance.