Agenda for Audit & Standards Committee on Tuesday, 27th October, 2020, 4.00pm

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Audit & Standards Committee - Tuesday, 27th October, 2020 4.00pm

Venue: Virtual Meeting

Contact: John Peel Democratic Services Officer

Items
No.	Item
15.	Procedural Business View the full text of item 15. Minutes: View the minutes text for item 15.
16.	Minutes PDF 139 KB View item 16. as HTML 84 KB View the full text of item 16. Minutes: View the minutes text for item 16.
17.	Chair's Communications View the full text of item 17. Minutes: View the minutes text for item 17.
18.	CALL OVER View the full text of item 18. Minutes: View the minutes text for item 18.
19.	Public Involvement View the full text of item 19. Minutes: View the minutes text for item 19.
20.	Member Involvement View the full text of item 20. Minutes: View the minutes text for item 20.
21.	Strategic Risk Focus Item PDF 180 KB View item 21. as HTML 93 KB View the background to item 21. View the decision for item 21. View the full text of item 21. Additional documents: Strategic Risk Focus Item APX. n 1 , item 21. PDF 1 MB Strategic Risk Focus Item APX. n 2 , item 21. PDF 137 KB View as HTML (21./3) 17 KB Decision: View the decision text for item 21. Minutes: View the minutes text for item 21.
22.	Adult & Community Learning PDF 135 KB View item 22. as HTML 44 KB View the full text of item 22. Decision: View the decision text for item 22. Minutes: View the minutes text for item 22.
23.	Home to School Transport PDF 124 KB View item 23. as HTML 25 KB View the background to item 23. View the decision for item 23. View the full text of item 23. Decision: View the decision text for item 23. Minutes: View the minutes text for item 23.
24.	Audited Statement of Accounts 2019/20 PDF 243 KB View item 24. as HTML 55 KB View the background to item 24. View the decision for item 24. View the full text of item 24. Additional documents: Appendix 1 - Letter of Representation , item 24. PDF 291 KB View as HTML (24./2) 49 KB Appendix 2 - Commentary on the Accounts , item 24. PDF 131 KB View as HTML (24./3) 23 KB Appendix 3 - Audited Statement of Accounts 2019/20 , item 24. PDF 3 MB Decision: View the decision text for item 24. Minutes: View the minutes text for item 24.
25.	External Audit - Audit Findings Report 2019/20 PDF 188 KB View item 25. as HTML 14 KB View the background to item 25. View the decision for item 25. View the full text of item 25. Additional documents: Appendix 1 - External Audit Audit Findings Report 2019/20 , item 25. PDF 1 MB Decision: View the decision text for item 25. Minutes: View the minutes text for item 25.
26.	Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020) PDF 222 KB View item 26. as HTML 21 KB View the background to item 26. View the decision for item 26. View the full text of item 26. Additional documents: Internal Audit Progress Report - Quarter 1 (1 April to 30 June 2020) APX. n 1 , item 26. PDF 457 KB View as HTML (26./2) 133 KB Decision: View the decision text for item 26. Minutes: View the minutes text for item 26.
27.	Revised Internal Audit Plan 2020/21 PDF 118 KB View item 27. as HTML 20 KB View the background to item 27. View the decision for item 27. View the full text of item 27. Additional documents: Revised Internal Audit Plan 2020/21 APX. n 1 , item 27. PDF 326 KB View as HTML (27./2) 83 KB Decision: View the decision text for item 27. Minutes: View the minutes text for item 27.
28.	Orbis Internal Audit Staffing and Resources PDF 498 KB View item 28. as HTML 34 KB View the background to item 28. View the decision for item 28. View the full text of item 28. Additional documents: Orbis Internal Audit Staffing and Resources APX. n 1 , item 28. PDF 158 KB View as HTML (28./2) 4 KB Decision: View the decision text for item 28. Minutes: View the minutes text for item 28.
29.	Formal approval of the Annual Governance Statement 2019-2020 PDF 210 KB View item 29. as HTML 23 KB View the background to item 29. View the decision for item 29. View the full text of item 29. Additional documents: Appendix 1 Annual Governance Statement 2019-20 signed , item 29. PDF 446 KB Decision: View the decision text for item 29. Minutes: View the minutes text for item 29.
30.	Standards Update PDF 125 KB View item 30. as HTML 25 KB View the background to item 30. View the decision for item 30. View the full text of item 30. Decision: View the decision text for item 30. Minutes: View the minutes text for item 30.
31.	Items Referred For Council View the full text of item 31. Minutes: View the minutes text for item 31.
32.	Items for the next meeting View the full text of item 32. Minutes: View the minutes text for item 32.

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