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Meeting Details
Committee:
Audit and Standards Committee
Date/Time:
2 Mar 2022 - 18:30
Status:
Scheduled
Venue:
The Council Chamber
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Live Streams of Harborough District Council meetings are now being made available with subtitles / captions. Please see the document at the bottom of the meeting webpage.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(113Kb)
1. Quarter 3 Risk and Opportunuity Management Report
(134Kb)
1. Appendix A Corporate Risk and Opportunity Register
(470Kb)
1. Appendix B - Risk and Opportunity Movement
(119Kb)
1. Appendix C - Risk and Opportunity Residual Scoring Distribution
(87Kb)
1. Appendix D Risk and Opportunity Scoring Criteria
(91Kb)
2. IA Update March 2022
(197Kb)
2. Appendix A - IA Update March 2022
(446Kb)
2. Appendix B - IA Update March 2022
(107Kb)
3. IA Plan 202223
(267Kb)
3. Appendix A - IA Plan 202223
(356Kb)
4. Harborough Feb 2022 - External Audit Progress Report
(421Kb)
Section 100A(4) - Local Government Act 1972
(193Kb)
Using Teams Captions
(81Kb)
Minutes of the Audit & Standards Committee 02-03-22
(147Kb)
Attendance
Name
Councillor Dr Paul Bremner
Councillor Roger Dunton
Councillor Colin Golding
Councillor Robin Hollick
Councillor Amanda Nunn
Councillor Mrs Charmaine Wood
Name
Councillor Phil Knowles
Name
Reason for Sending Apology
Councillor Barbara Johnson
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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