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 View the full text of item 1.
2.	Declarations of Interest View the full text of item 2.
3.	Minutes PDF 186 KB View the full text of item 3. Additional documents: There is one further document. View the full list of documents for item 3.
	Audit Committee Matters View the full text of item
4.	Ian Arundale - Leave of Absence Request PDF 144 KB View the full text of item 4.
5.	Audit Committee Meeting Times PDF 243 KB View the full text of item 5.
	Finance View the full text of item
6.	Financial Update including Resilience Issues View the full text of item 6.
7.	Commercialisation in Local Government PDF 139 KB View the full text of item 7. Additional documents: There are a further 4 documents.View the full list of documents for item 7.
	Governance and Risk Management View the full text of item
8.	Corporate Risk Management 2020/21 (Mid-Year update) PDF 252 KB View the full text of item 8. Additional documents: There are a further 2 documents.View the full list of documents for item 8.
	Internal Audit View the full text of item
9.	Audit and Investigation Team - Progress Update PDF 221 KB View the full text of item 9. Additional documents: There are a further 8 documents.View the full list of documents for item 9.
10.	Draft Anti-Money Laundering Policy PDF 153 KB View the full text of item 10. Additional documents: There are a further 2 documents.View the full list of documents for item 10.
	Treasury Management View the full text of item
11.	Performance Report PDF 324 KB View the full text of item 11. Additional documents: There is one further document. View the full list of documents for item 11.
12.	Half Year Report PDF 123 KB View the full text of item 12. Additional documents: There are a further 6 documents.View the full list of documents for item 12.
13.	Outstanding Actions PDF 151 KB View the full text of item 13.
14.	Correspondence View the full text of item 14.
15.	Work Programme Update PDF 590 KB View the full text of item 15.
16.	Urgent Items (if any) View the full text of item 16.
17.	Date of Next Meeting - 26 January 2021 View the full text of item 17.