Agenda

Audit and Risk Committee - Tuesday, 28th September, 2021 7.00 pm

Venue: Rutland County Museum- The meeting can be listened to at https://us06web.zoom.us/j/98350673807

Contact: Tom Delaney  01572 720993

Media

Items
No. Item

1.

APOLOGIES

2.

MINUTES pdf icon PDF 222 KB

To confirm the minutes of the Audit and Risk Committee held on 20 July 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.

 

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.

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.

APPOINTMENT OF VICE-CHAIR

To appoint a Vice-Chair of the Committee for the remainder of the 2021/22 municipal year.

8.

STATEMENT OF ACCOUNTS

To Receive Report No. 121/2021 from the Strategic Director of Resources

(Report to Follow)

9.

EXTERNAL AUDITOR'S REPORT

To receive Report No. 122/2021 from the Strategic Director of Resources

(Report to Follow)

 

10.

FUTURE OF EXTERNAL AUDIT pdf icon PDF 319 KB

To receive Report No. 123/2021 from the Strategic Director of Resources

11.

REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA)

To receive a verbal update from the Strategic Director of Resources.

12.

INTERNAL AUDIT UPDATE pdf icon PDF 252 KB

To receive Report No. 124/2021 from the Strategic Director of Resources

Additional documents:

13.

ANY OTHER URGENT BUSINESS

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