Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Public questions/petitions
To receive questions / petitions from the public
Please note that all questions must be received by the committee officer detailed on the front of the agenda by 10am on Thursday, 18 July 2019
Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 22 July 2019
For guidance on submitting public questions or petitions please see appendix 1 of the council's constutition.
3
Declarations of interest
(Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)
To approve the accuracy of the minutes of the meeting held on 11 June 2019
Purpose - To review and approve the final audited version of the Annual Governance Statement for 2018-19.
6
Statement of Accounts and Audit Results Report 2018-19 (to follow)
Purpose - This report will present the 2018-19 audited Statement of Accounts, the Audit Results Report and the draft letter of management representation.
Purpose - To advise members of the work of internal audit, completed between April to June 2019, and the progress against the internal audit plan.
The role of internal audit is to provide the audit committee and management with independent assurance, on the effectiveness of the internal control environment. Internal audit coverage is planned so that the focus is upon those areas and risks which will most impact upon the council’s ability to achieve its objectives.
The 2019-20 Audit Plan was approved by the audit committee on 12 March 2019.
Supplementary Agenda
Standard Items
Purpose - This report presents the 2018-19 audited statement of accounts, the Audit Results Report, and draft letter of management representation.
Attendance
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting