Agenda

Audit and Standards Committee - Monday, 23rd November, 2020 7.00 pm

Venue: Virtually - Public Meeting. View directions

Contact: Katharine Simpson 

Items
No. Item

1.

Apologies for Absence

2.

Minutes of Previous Meeting pdf icon PDF 81 KB

To receive the minutes of the meeting of the Audit and Standards Committee held on 20th April 2020.

3.

Declarations of Interest

Members are invited to declare any disclosable pecuniary interests and non pecuniary interests they may have with respect to matters which are to be considered at this meeting.  Members who consider they may have an interest are invited to consult the Monitoring Officer or the Democratic Services Officer prior to the meeting.

 

4.

External Audit pdf icon PDF 1 MB

To receive an update from DBO, the Council’s External Auditors, on their work to audit the Council’s financial statements.

5.

Internal Audit Annual Report pdf icon PDF 247 KB

To receive the Annual report of the Council’s Internal Audit Function.

6.

Effectiveness of the Internal Audit Function pdf icon PDF 216 KB

To receive a report setting out the findings of the annual review of the effectiveness of the Council’s Internal Audit function.

7.

Annual Standards Report pdf icon PDF 205 KB

To receive the annual report of the Council’s Monitoring Officer.

8.

Date of Next Meeting

The next scheduled meeting of the Audit and Standards Committee will take place on Monday 18th January 2021 at 7pm.