Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

3 Mar 2021 - 18:30

Status:

Scheduled

Venue:

Remote Meeting

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Weblink & Public Access to Meeting - Final (117Kb)
Agenda (71Kb)
1. Corporate Risk and Opportunuity Management - Quarter 3 2020-21 (149Kb)
1. 1. Appendix A - Corporate Risk and Opportunity Register (419Kb)
2. 1. Appendix B - Risk and Opportunity Movement (105Kb)
3. 1. Appendix C - Risk and Opportunity Residual Scoring Distribution (40Kb)
4. 1. Appendix D - Risk Scoring Criteria (91Kb)
2. Internal Audit Progress and Performance March 2021 (106Kb)
1. 2. Appendix A - Internal Audit Update March 2021 (300Kb)
2. 2. Appendix B - Internal Audit Update March 2021 (102Kb)
3. Internal Audit - Audit Plan 2021-22 (119Kb)
1. 3. Appendix A - IA Plan 2021-22 (306Kb)
2. 3. Appendix B - Internal Audit Charter (298Kb)
4. Upheld Complaints Local Govt and Social Care Ombudsman 2019-20 (128Kb)
1. 4. Appendix A - LGSCO Annual Report (172Kb)
5. International Standard on Auditing (ISA) 260 2019-20 (1021Kb)
6. Statement of Accounts 2019-20 (114Kb)
1. 6. Appendix A - Statement of Accounts 2019-20 (1812Kb)
7. Accounting Policies & Materiality 2020-21 (65Kb)
1. 7. Appendix A - Summary of Significant Accounting Policies 2020-21 (153Kb)
2. 7. Appendix B - Materiality (156Kb)
8. Annual Governance Statement 2019-20 (138Kb)
1. 8. Appendix A - Annual Governance Statement 2019-20 (289Kb)
Audio File - Audit and Standards Committee 03-03-21 (72344Kb)
Accessing audio recordings of meeting (63Kb)
Audit & Standards minutes 3.3.21 (127Kb)

Attendance

Attended - Committee Members

Name
Councillor Dr Paul Bremner
Councillor Roger Dunton
Councillor Colin Golding
Councillor Mark Graves
Councillor Robin Hollick
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
Councillor Amanda Nunn

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