Skip to main content
Harborough District Council
Contact us
Feedback on this page
Home
Councillors and council meetings
Meetings
Register
|
Login
Meeting Details
Meeting Summary
Committee:
Audit and Standards Committee
Date/Time:
20 Oct 2021 - 18:30
Status:
Scheduled
Venue:
The Council Chamber
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Weblink & Public Access to Meeting - Final
(119Kb)
Using Teams Captions
(81Kb)
Agenda
(69Kb)
1. Appointment of External Auditors
(276Kb)
2. Internal Audit - progress and performance update
(108Kb)
2. Appendix A - Internal Audit Update
(308Kb)
2. Appendix B - Internal Audit Update
(105Kb)
3. Quarter 1 Risk and Opportunuity Management
(107Kb)
3. Appendix A - Corporate Risk and Opportunity Register
(284Kb)
3. Appendix B - Risk and Opportunity Movement
(89Kb)
3. Appendix C - Risk and Opportunity Residual Scoring Distribution
(40Kb)
3. Appendix D - Risk Scoring Criteria
(91Kb)
4. Local Government Assoc Model Code of Conduct
(114Kb)
4. Appendix A - Model Code of Conduct
(342Kb)
4. Appendix B - Model Code of Conduct
(379Kb)
Audio File - Audit and Standards 20-10-21
(44484Kb)
Accessing audio recordings of meetings
(63Kb)
Minutes of the Audit & Standards Committee 20-10-21
(151Kb)
Attendance
Attended - Committee Members
Name
Councillor Dr Paul Bremner
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
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
Councillors and committees
Committee Management Home
Petitions
Current Committees
Committee History
2024-2025
Outside Bodies
Meetings
Councillors
Public Documents
Search
Help