Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

15 Dec 2020 - 18:30

Status:

Scheduled

Venue:

Remote Meeting

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Weblink & Public Access to Meeting - Final (58Kb)
Agenda (67Kb)
Corporate Risk and Opportunuity Management Quarter 2 2020.21 (144Kb)
1. Appendix A - Corporate Risk and Opportunity Register (341Kb)
2. Appendix B - Risk and Opportunity Movement (85Kb)
3. Appendix C - Risk and Opportunity Residual Scoring Distribution (40Kb)
4. Appendix D - Scoring Criteria (91Kb)
Internal Audit - Progress & Performance Update (111Kb)
1. IA Update December 2020 - Appendix A (299Kb)
2. IA Update December 2020 - Appendix B - Complete (224Kb)
3. IA Update December 2020 - Appendix C (131Kb)
4. IA Update December 2020 - Appendix D (368Kb)
Internal Audit - Development of Internal Audit Plan 2021.22 (126Kb)
Audio - Audit and Standards 15-12-20 (81469Kb)
Accessing audio recordings of meeting (63Kb)
Audit and Standards Minutes 15.12.2020 (156Kb)

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