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Meeting Details
Committee:
Audit and Governance Committee
Date/Time:
26 Apr 2019 - 13:30
Status:
Occurred
Venue:
Committee Room 1
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda Front
(49Kb)
A&G Full Pack 26 April 2019
(2650Kb)
ITEM 03 Minutes 8 February 2019
(122Kb)
ITEM 04 Annual Governance Review 2018-19
(121Kb)
ITEM 04a Appendix 1 - Code of Corporate Governance 2019
(201Kb)
ITEM 04b Appendix 2 Risk and Assurance Map 2018-19
(94Kb)
ITEM 04c Appendix 3 - Annual Governance Statement
(115Kb)
ITEM 04ci Annual Governance Statement Annex 1- Action plan for 2019-20
(95Kb)
ITEM 05 Review of Internal Audit 2018-2019
(132Kb)
ITEM 05a Appendix - Mazars Review of Internal Audit
(649Kb)
ITEM 06 Risk and Assurance Map 2019-20
(114Kb)
ITEM 06a RAM 2019-2020 Appendix 1
(95Kb)
ITEM 06b RAM 2019-2020 Appendix 2
(164Kb)
ITEM 06c RAM 2019-2020 Appendix 3
(132Kb)
ITEM 07 Regulation of Investigatory Powers Act
(96Kb)
ITEM 07a RIPA Council Guidance
(375Kb)
Attendance
Name
Martin Knowles
Councillor Alex Scullion
Councillor Henry Trueman
Councillor Peter Wood
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Geoffrey Nettleton Cook
Councillor Paul Stewart
Name
Reason for Absence
Councillor Victoria O'Neil
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting