Agenda for Audit & Standards Committee on Tuesday, 9th March, 2021, 4.00pm
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Agenda, decisions and minutes
Venue: Virtual Meeting
Contact: John Peel Democratic Services Officer
Media
No. | Item |
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Procedural Business Minutes: |
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Minutes: |
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Chair's Communications Minutes: |
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CALL OVER Minutes: |
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Public Involvement Minutes: |
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Member Involvement Minutes: |
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Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29 |
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Direct Payments Internal report (2019/20)- Progress Update |
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Internal Audit Progress Report – Quarter 3 (1 September to 31 December 2020) |
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Internal Audit Strategy and Annual Plan (2021/22) |
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External Audit: Audit Plan 2021/22
Additional documents: Decision: Minutes: |
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Annual Surveillance Report Additional documents: Decision: Minutes: |
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Items Referred For Council Minutes: |
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Items for the next meeting Minutes: |