Agenda for Audit & Standards Committee on Tuesday, 12th January, 2021, 4.00pm

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Audit & Standards Committee - Tuesday, 12th January, 2021 4.00pm

Venue: Virtual Meeting (Microsoft Teams)

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
33.	Procedural Business View the full text of item 33. Minutes: View the minutes text for item 33.
34.	Minutes PDF 140 KB View the full text of item 34. Minutes: View the minutes text for item 34.
35.	Chair's Communications View the full text of item 35. Minutes: View the minutes text for item 35.
36.	CALL OVER View the full text of item 36. Minutes: View the minutes text for item 36.
37.	Public Involvement View the full text of item 37. Minutes: View the minutes text for item 37.
38.	Member Involvement View the full text of item 38. Minutes: View the minutes text for item 38.
39.	Strategic Risk Focus Report; SR10; SR18; SR32 and SR30 PDF 254 KB View the background to item 39. View the decision for item 39. View the full text of item 39. Additional documents: Strategic Risk Focus Report; SR10; SR18; SR32; and SR30 APX. n 1 , item 39. PDF 677 KB Strategic Risk Focus Report; SR10; SR18; SR32; and SR30 APX. n 2 , item 39. PDF 137 KB Decision: View the decision text for item 39. Minutes: View the minutes text for item 39.
40.	The Redmond Review of Local Audit and Financial Reporting PDF 240 KB View the background to item 40. View the decision for item 40. View the full text of item 40. Additional documents: Appendix 1: MHCLG Summary of Responses , item 40. PDF 216 KB Decision: View the decision text for item 40. Minutes: View the minutes text for item 40.
41.	Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020) PDF 222 KB View the background to item 41. View the decision for item 41. View the full text of item 41. Additional documents: Internal Audit Progress Report – Quarter 2 (1 July to 30 September 2020) APX. n 1 , item 41. PDF 379 KB Decision: View the decision text for item 41. Minutes: View the minutes text for item 41.
42.	Whistleblowing Update PDF 144 KB View the background to item 42. View the decision for item 42. View the full text of item 42. Additional documents: Whistleblowing Update APX. n 1 , item 42. PDF 458 KB Whistleblowing Update APX. n 2 , item 42. PDF 107 KB Whistleblowing Update APX. n 3 , item 42. PDF 106 KB GrnGrp Item 42 Whistleblowing , item 42. PDF 99 KB Decision: View the decision text for item 42. Minutes: View the minutes text for item 42.
43.	Update on Standards matters PDF 245 KB View the background to item 43. View the decision for item 43. View the full text of item 43. Decision: View the decision text for item 43. Minutes: View the minutes text for item 43.
44.	Items Referred For Council View the full text of item 44. Minutes: View the minutes text for item 44.
45.	Items for the next meeting View the full text of item 45. Minutes: View the minutes text for item 45.

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