Meeting Details

    Audit committee
    10 Mar 2020 - 16:30 to 19:00
    Occurred
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    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

    Additional Meeting Documents

    Attendance

    Name
    No attendance information has been recorded for the meeting.
    Name
    No other member attendance information has been recorded for the meeting.
    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting