Meeting Details

    Audit committee
    10 Mar 2020 - 16:30 to 19:00
    Occurred

    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, 5 March 2020.

    Petitions must be received must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 9 March 2020

    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)
    4 pdf Minutes (174Kb)

     

    To approve the accuracy of the minutes of the meeting held on 21 January 2020

    5 Housing Benefits Agreed Procedures 2018-19 (oral report)

    To receive an oral update from the council’s reporting accountants on the outcome of the housing benefits subsidy claim agreed procedures for 2018-19.


    6 External Audit Plan 2019-20 (oral report)

    To receive an oral update from the council’s external auditors on progress with developing the external audit plan for the 2019-20 accounts.

     

    Purpose -  To agree the internal audit outline plan for 2020-21

    Meeting Documents

    Attendance

    Declarations of Interests

    Visitors

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