Agenda

Venue: Pittville Room - Municipal Offices. View directions

Contact: Saira Malin, Democracy Officer 

Items
No. Item

1.

Apologies

2.

Declarations of interest

3.

Minutes of the last meeting pdf icon PDF 311 KB

22 January 2020

4.

Public Questions

These must be received no later than 12 noon on the fourth working day before the date of the meeting

5.

Audit progress report and sector update pdf icon PDF 1002 KB

Grant Thornton

6.

external Audit plan (for the current year) pdf icon PDF 432 KB

Grant Thornton

7.

Internal audit monitoring report pdf icon PDF 289 KB

South West Audit Partnership (SWAP)

Additional documents:

8.

Proposed 2020/21 Internal Audit Plan pdf icon PDF 300 KB

South West Audit Partnership (SWAP)

Additional documents:

9.

Counter Fraud Unit Report pdf icon PDF 314 KB

Counter Fraud Team

10.

Review of Draft Accounting Policies 2019/20 pdf icon PDF 217 KB

Deputy Section 151 Officer

Additional documents:

11.

COVID-19 update

Grant Thornton (to follow)

12.

Work Programme pdf icon PDF 117 KB

13.

Any other item the chairman determines to be urgent and requires a decision

14.

Date of next meeting

22 July 2020