Agenda

Audit & Standards Committee
Wednesday, 24th November, 2021 7.30 pm

Venue: Council Chamber - Civic Centre

Contact: Hannah Criddle 

Items
No. Item

1.

Apologies for Absence and Substitutions

2.

Declarations of Interest

Councillors’ declarations of interest (if any) in relation to any matters on the agenda.

3.

Minutes pdf icon PDF 181 KB

Minutes of the meeting held on DD MMMM YYYY

4.

Matters Arising

5.

Written Questions and Petitions

6.

Non Contentious Business

7.

Committee Work Plan pdf icon PDF 105 KB

8.

Auditor Appointment pdf icon PDF 129 KB

Additional documents:

9.

Review of Audit and Standards Committee Effectiveness and Terms of Reference pdf icon PDF 383 KB

Additional documents:

10.

External Quality Assurance of Internal Audit against the Public Sector Internal Audit Standards pdf icon PDF 123 KB

Additional documents:

11.

Period 8 Internal Audit Activity Report 2021/22 pdf icon PDF 395 KB

Additional documents:

12.

Risk Management Progress Report pdf icon PDF 117 KB

Additional documents:

13.

References from other Committees

Any references arising from meetings held after the publication of this agenda will be circulated separately.

 

14.

Matters of Urgent Business

To deal with any matters of an urgent nature.