Agenda
PDF 126 KBVenue: Pittville Room - Municipal Offices. View directions
Contact: Saira Malin, Democracy Officer
| No. | Item |
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Apologies |
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Declarations of interest |
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Minutes of the last meeting 22 January 2020 |
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Public Questions These must be received no later than 12 noon on the fourth working day before the date of the meeting |
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Audit progress report and sector update Grant Thornton |
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external Audit plan (for the current year) Grant Thornton |
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Internal audit monitoring report South West Audit Partnership (SWAP) Additional documents: |
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Proposed 2020/21 Internal Audit Plan South West Audit Partnership (SWAP) Additional documents: |
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Counter Fraud Unit Report Counter Fraud Team |
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Review of Draft Accounting Policies 2019/20 Deputy Section 151 Officer Additional documents: |
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COVID-19 update Grant Thornton (to follow) |
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Any other item the chairman determines to be urgent and requires a decision |
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Date of next meeting 22 July 2020 |