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APOLOGIES |
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MINUTES To confirm the minutes of the Audit and Risk Committee held on the 10th November 2020 |
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DECLARATIONS OF INTEREST In accordance with the Regulations, Members are invited to declare any disclosable interests under the Code of Conduct and the nature of those interests in respect of items on this Agenda and/or indicate if Section 106 of the Local Government Finance Act 1992 applies to them. |
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PETITIONS, DEPUTATIONS AND QUESTIONS To receive any petitions, deputations and questions received from Members of the Public in accordance with the provisions of Procedure RuleS 93 and 94.
The total time allowed for this item shall be 30 minutes. Petitions, declarations and questions shall be dealt with in the order in which they are received. Questions may also be submitted at short notice by giving a written copy to the Committee Administrator 15 minutes before the start of the meeting.
The total time allowed for questions at short notice is 15 minutes of the total time of 30 minutes. Any petitions, deputations and questions that have been submitted with prior formal notice will take precedence over questions submitted at short notice. Any questions that are not considered within the time limit shall receive a written response after the meeting and be the subject of a report to the next meeting. |
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QUESTIONS WITH NOTICE FROM MEMBERS To consider any questions received from Members of the Council in accordance with the provisions of Procedure Rule 95.
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NOTICES OF MOTION To consider any Notices of Motion from Members submitted under Procedure Rule 97.
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INTERNAL AUDIT PROGRESS REPORT Report no: 18/2021 Additional documents: |
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INTERNAL AUDIT PLAN Report no: 19/2021 |
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EXTERNAL ANNUAL AUDIT LETTER Report no: 20/2021 Additional documents: |
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Report no: 21/2021 Additional documents: |
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COUNTER FRAUD AND CORRUPTION POLICY Repot no: 22/2021 Additional documents: |
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STATEMENT OF ACCOUNTS (Verbal update) |
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REDMOND REVIEW (Verbal report) |
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ANY OTHER URGENT BUSINESS To receive items of urgent business which have previously been notified to the person presiding. |