Agenda

Audit and Risk Committee - Tuesday, 30th November, 2021 7.00 pm

Venue: Via Zoom https://us06web.zoom.us/j/96450022263

Contact: Tom Delaney  Email: governance@rutland.gov.uk

Media

Items
No. Item

1.

APOLOGIES

2.

MINUTES pdf icon PDF 216 KB

To confirm the minutes of the Audit and Risk Committee held on 28 September 2021.

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 provisions of Procedure Rules 93 and 94.

 

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

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

 

 

7.

RISK MANAGEMENT pdf icon PDF 220 KB

To receive Report No. 166/2021 from the Strategic Director of Resources.

Additional documents:

8.

INTERNAL AUDIT UPDATE pdf icon PDF 251 KB

To receive Report No. 167/2021 from the Strategic Director of Resources.  

Additional documents:

9.

CONSTITUTION REVIEW pdf icon PDF 226 KB

To receive Report No. 168/2021 from the Monitoring Officer.

10.

INTERNAL AUDIT DELEGATION pdf icon PDF 365 KB

To receive Report No. 169/2021 from the Strategic Director of Resources.

11.

ANY OTHER URGENT BUSINESS

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