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Meeting Details
Meeting Summary
Committee:
Audit and Standards Committee
Date/Time:
15 Oct 2020 - 18:30
Status:
Scheduled
Venue:
Remote Meeting
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Documents
Attendance
Visitors
Declarations of Interests
Documents
A&S Weblink and Public Access to Meeting - Final
(57Kb)
Agenda
(67Kb)
Agenda - revised
(67Kb)
Internal Audit - Annual Report 2019.20
(101Kb)
Appendix A - Annual Report of Internal Audit
(565Kb)
Corporate Risk & Opportunity Management - Q1 2020.21
(124Kb)
Appendix A - Corporate Risk and Opportunity Register
(405Kb)
Appendix B - Risk and Opportunity Movement
(89Kb)
Appendix C - Risk and Opportunity Residual Scoring Distribution
(40Kb)
Appendix D - Scoring Criteria
(91Kb)
Audio file - Audit and Standards Commitee - 15-10-20
(19409Kb)
Accessing audio recordings of meeting
(63Kb)
A&S minutes 15.10.20
(106Kb)
Attendance
Attended - Committee Members
Name
Councillor Dr Paul Bremner
Councillor Roger Dunton
Councillor Colin Golding
Councillor Mark Graves
Councillor Robin Hollick
Councillor Amanda Nunn
Councillor Mrs Charmaine Wood
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
No absentee information has been recorded for the meeting.
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
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