Venue: Virtual Meeting - Online. View directions
Contact: Mark O'Callaghan Scrutiny and Engagement Officer
No. | Item |
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To elect a member of the committee to preside over the meeting. Additional documents: |
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Apologies for Absence To receive any apologies for absence. Additional documents: |
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Declarations of Interest To receive any declarations of interest by Members in items on the agenda in accordance with the Members’ Code of Conduct. For any advice on declarations of interest, please contact the Monitoring Officer before the meeting. Additional documents: |
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Notification of Persons Registered to Speak To note any Visiting Members or members of the public wishing to speak, of which due notice has been given in accordance with Council Procedure Rule 18 or 19, and which item(s) they wish to speak on. Additional documents: |
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Minutes of the meeting dated 24 November 2020 To approve the minutes of a previous meeting as a correct record. The only issue relating to the minutes that can be discussed is their accuracy. Additional documents: |
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External Audit Progress Report To consider and decide on the recommendations set out in the associated report. Additional documents: |
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Strategic Risk Register To consider and decide on the recommendations set out in the associated report. Additional documents: |
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Interim Internal Audit and Assurance Report 2020/21 To consider and decide on the recommendations set out in the associated report. Additional documents: |
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Internal Audit and Assurance Plan 2021/22 To consider and decide on the recommendations set out in the associated report. Additional documents: |
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Update on complaints received under the Members' Code of Conduct To consider and decide on the recommendations set out in the associated report. Additional documents: |
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To consider the Committee’s future work programme. Additional documents: |
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To consider any other items which the Chairman decides are urgent, for the reasons to be stated, in accordance with Section 100B(4) of the Local Government Act 1972. Additional documents: |
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Date of the Next Meeting To note that the next scheduled meeting is Monday 26 May 2021. Additional documents: |