Agenda

Audit and Risk Committee - Tuesday, 20th April, 2021 7.00 pm

Venue: via Zoom https://zoom.us/j/99058179527

Contact: Governance 

Items
No. Item

1.

APOLOGIES

2.

MINUTES

To confirm the minutes of the Audit and Risk Committee held on 23 February 2021 (previously circulated).

3.

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.

4.

PETITIONS, DEPUTATIONS AND QUESTIONS

To receive any petitions, deputations and questions received from Members of the Public in accordance with the Virtual Meetings Regulations (s1 2020 392) and the subsequent RCC Procedure Rules agreed at Council on 20 May 2020 and revised by Council on 14 September 2020. (Please see link: Revision to Virtual Meetings Protocol.)

 

The total time allowed for this is 30 minutes.  Petitions, deputations and questions will be dealt with in the order in which they are received and any which are not considered within the time limit shall receive a written response after the meeting.

 

The deadline for receipt of deputations, questions or petitions is 12 noon on Friday 16 April 2021.

5.

QUESTIONS WITH NOTICE FROM MEMBERS

To consider any questions received from Members of the Council in accordance with the provisions of Procedure Rule 95.

 

 

6.

NOTICES OF MOTION FROM MEMBERS

To consider any Notices of Motion from Members submitted under Procedure Rule 97.

7.

REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA) UPDATE pdf icon PDF 340 KB

Report No.55/2021

 

8.

INTERNAL AUDIT UPDATE pdf icon PDF 253 KB

Report No.56/2021

 

Additional documents:

9.

INTERNAL AUDIT PLAN pdf icon PDF 866 KB

Report No.57/2021

 

10.

EXTERNAL AUDIT PLANNING 2020/2021 pdf icon PDF 201 KB

Report No.58/2021

Additional documents:

11.

ANY OTHER URGENT BUSINESS

To receive items of urgent business which have previously been notified to the person presiding.