Agenda for Audit & Standards Committee on Tuesday, 21st July, 2020, 4.00pm

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Audit & Standards Committee - Tuesday, 21st July, 2020 4.00pm

Venue: Virtual Meeting- Skype

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
1.	Procedural Business View the full text of item 1. Minutes: View the minutes text for item 1.
2.	Minutes PDF 248 KB View item 2. as HTML 34 KB View the full text of item 2. Minutes: View the minutes text for item 2.
3.	Chair's Communications View the full text of item 3. Minutes: View the minutes text for item 3.
4.	CALL OVER View the full text of item 4. Minutes: View the minutes text for item 4.
5.	Public Involvement View the full text of item 5. Minutes: View the minutes text for item 5.
6.	Member Involvement PDF 161 KB View item 6. as HTML 19 KB View the full text of item 6. Minutes: View the minutes text for item 6.
7.	Strategic Risk Focus PDF 359 KB View item 7. as HTML 41 KB View the background to item 7. View the decision for item 7. View the full text of item 7. Additional documents: Strategic Risk Focus APX. n 1 , item 7. PDF 1 MB Strategic Risk Focus APX. n 2 , item 7. PDF 131 KB View as HTML (7./3) 29 KB Decision: View the decision text for item 7. Minutes: View the minutes text for item 7.
8.	Internal Audit Annual Report and Opinion 2019/20 PDF 119 KB View item 8. as HTML 22 KB View the background to item 8. View the decision for item 8. View the full text of item 8. Additional documents: Internal Audit Annual Report and Opinion 2019/20 APX. n 1 , item 8. PDF 582 KB View as HTML (8./2) 486 KB Internal Audit Annual Report and Opinion 2019/20 APX. n 2 , item 8. PDF 359 KB View as HTML (8./3) 409 KB Decision: View the decision text for item 8. Minutes: View the minutes text for item 8.
9.	Draft Annual Governance Statement 2019-20 PDF 129 KB View item 9. as HTML 27 KB View the background to item 9. View the decision for item 9. View the full text of item 9. Additional documents: Draft Annual Governance Statement 2019-20 APX. n 1 , item 9. PDF 459 KB View as HTML (9./2) 275 KB Decision: View the decision text for item 9. Minutes: View the minutes text for item 9.
10.	External Audit Plan Addendum for Covid-19 risk 2019/20 PDF 116 KB View item 10. as HTML 23 KB View the background to item 10. View the decision for item 10. View the full text of item 10. Additional documents: Appendix 1: External Audit Plan Update , item 10. PDF 174 KB Decision: View the decision text for item 10. Minutes: View the minutes text for item 10.
11.	Review of Guidance on Social Media and Member Correspondence PDF 122 KB View item 11. as HTML 25 KB View the background to item 11. View the decision for item 11. View the full text of item 11. Additional documents: Review of Guidance on Social Media and memebr Correspondance APX. n 1 , item 11. PDF 315 KB View as HTML (11./2) 50 KB Review of Guidance on Social Media and Member Correspondence APX. n 2 , item 11. PDF 205 KB Decision: View the decision text for item 11. Minutes: View the minutes text for item 11.
12.	Standards Update PDF 128 KB View item 12. as HTML 27 KB View the background to item 12. View the decision for item 12. View the full text of item 12. Decision: View the decision text for item 12. Minutes: View the minutes text for item 12.
13.	Items Referred For Council View the full text of item 13. Minutes: View the minutes text for item 13.
14.	Items for the next meeting View the full text of item 14. Minutes: View the minutes text for item 14.

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