Agenda and minutes
Venue: Council Chamber, Catmose, Oakham, Rutland, LE15 6HP. View directions
Contact: Kim Cross 01572 758458
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MINUTES To confirm the minutes of the Audit and Risk Committee held on [DATE]. |
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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 Rule 217. 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 out of the total time of 30 minutes. Any petitions, deputations and questions that have been 2
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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STRATEGIC RISK REGISTER PDF 52 KB To receive Report No. 176/2015 from the Director of Resources.
Additional documents: |
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STATEMENT OF ACCOUNTS 2014/15 PDF 97 KB To receive Report No. 168/2015 from the Director for Finance. Additional documents: |
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ANNUAL GOVERNANCE STATEMENT PDF 61 KB To receive Report No.177/2015 from the Director for Finance. Additional documents:
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INTERNAL AUDIT UPDATE PDF 65 KB To receive Report No. 175/2015 from the Director of Finance.
Additional documents: |
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REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA) QUARTERLY REPORT PDF 66 KB To receive Report No. 162/2015 from the Director for Resources.
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EXTERNAL AUDIT ANNUAL GOVERNANCE REPORT 14/15 PDF 62 KB To receive Report No. 178/2015 from the Director for Finance. Additional documents: |
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ANY OTHER URGENT BUSINESS To receive items of urgent business which have previously been notified to the person presiding. |