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 10 October 2019.
Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on 13 October 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 23 July 2019
Purpose - This report presents the annual audit letter
Purpose - To advise members of the work of internal audit, completed between July to September 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.
Purpose - To consider the appointment of members to a working group to compile a response to the questions posed in the independent review into the arrangements in place to support the transparency and quality of local authority financial reporting and external audit in England, also known as the Redmond review.
Supplementary Agenda
Standard Items
Purpose - To provide an update on progress in relation to risk management.
Attendance
|
No other member attendance information has been recorded for the meeting.
|
|
No apology information has been recorded for the meeting.
|
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting