Agenda for Audit & Standards Committee on Tuesday, 27th October, 2020, 4.00pm

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Agenda

Venue: Virtual Meeting

Contact: John Peel  Democratic Services Officer

Items
No. Item

15.

Procedural Business

    • View the full text of item 15.

16.

Minutes pdf icon PDF 139 KB

    • View the full text of item 16.

17.

Chair's Communications

    • View the full text of item 17.

18.

CALL OVER

    • View the full text of item 18.

19.

Public Involvement

    • View the full text of item 19.

20.

Member Involvement

    • View the full text of item 20.

21.

Strategic Risk Focus Item pdf icon PDF 180 KB

22.

Adult & Community Learning pdf icon PDF 135 KB

    • View the full text of item 22.

23.

Home to School Transport pdf icon PDF 124 KB

24.

Audited Statement of Accounts 2019/20 pdf icon PDF 243 KB

25.

External Audit - Audit Findings Report 2019/20 pdf icon PDF 188 KB

26.

Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020) pdf icon PDF 222 KB

27.

Revised Internal Audit Plan 2020/21 pdf icon PDF 118 KB

28.

Orbis Internal Audit Staffing and Resources pdf icon PDF 498 KB

29.

Formal approval of the Annual Governance Statement 2019-2020 pdf icon PDF 210 KB

30.

Standards Update pdf icon PDF 125 KB

31.

Items Referred For Council

    • View the full text of item 31.

32.

Items for the next meeting

    • View the full text of item 32.

 


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