Agenda and draft minutes

Remote Meeting, Governance and Audit Committee - Tuesday, 17th November, 2020 2.00 pm

Venue: Remote Meeting

Contact: Graham Porter 

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes pdf icon PDF 186 KB

Additional documents:

Audit Committee Matters

4.

Ian Arundale - Leave of Absence Request pdf icon PDF 144 KB

5.

Audit Committee Meeting Times pdf icon PDF 243 KB

Finance

6.

Financial Update including Resilience Issues

7.

Commercialisation in Local Government pdf icon PDF 139 KB

Additional documents:

Governance and Risk Management

8.

Corporate Risk Management 2020/21 (Mid-Year update) pdf icon PDF 252 KB

Additional documents:

Internal Audit

9.

Audit and Investigation Team - Progress Update pdf icon PDF 221 KB

Additional documents:

10.

Draft Anti-Money Laundering Policy pdf icon PDF 153 KB

Additional documents:

Treasury Management

11.

Performance Report pdf icon PDF 324 KB

Additional documents:

12.

Half Year Report pdf icon PDF 123 KB

Additional documents:

13.

Outstanding Actions pdf icon PDF 151 KB

14.

Correspondence

15.

Work Programme Update pdf icon PDF 590 KB

16.

Urgent Items (if any)

17.

Date of Next Meeting - 26 January 2021