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Meeting Details
Meeting Summary
Committee:
Audit and Standards Committee
Date/Time:
21 Jul 2021 - 18:30
Status:
Scheduled
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Weblink & Public Access to Meeting - Final
(118Kb)
Agenda
(70Kb)
1. Quarter 4 Risk and Opportunity Management Report
(164Kb)
Appendix A Corporate Risk and Opportunity Register
(534Kb)
Appendix B - Risk and Opportunity Movement
(89Kb)
Appendix C - Risk and Opportunity Residual Scoring Distribution
(40Kb)
2. IA Update July 2021
(117Kb)
IA Update July 2021 - Appendix A
(282Kb)
IA Update July 2021 - Appendix B
(115Kb)
3. Annual HoIA report HDC
(99Kb)
Annual Report of Internal Audit Appendix A (002)
(613Kb)
4. Annual Ombudsman Report
(131Kb)
Appendix A - LG&SCO Annual Review Letter
(172Kb)
5. Harborough Council Audit Strategy Memorandum
(626Kb)
Audio File - Audit and Standards 21-07-21
(34588Kb)
Accessing audio recordings of meetings
(63Kb)
Audit & Standards minutes - 21-07-21
(107Kb)
Attendance
Attended - Committee Members
Name
Councillor Roger Dunton
Councillor Colin Golding
Councillor Robin Hollick
Councillor Barbara Johnson
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
Councillor Dr Paul Bremner
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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