Agenda for Audit & Standards Committee on Tuesday, 9th March, 2021, 4.00pm

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Audit & Standards Committee - Tuesday, 9th March, 2021 4.00pm

Venue: Virtual Meeting

Contact: John Peel Democratic Services Officer

Media

Items
No.	Item
46.	Procedural Business View the full text of item 46. Minutes: View the minutes text for item 46.
47.	Minutes PDF 231 KB View the full text of item 47. Minutes: View the minutes text for item 47.
48.	Chair's Communications View the full text of item 48. Minutes: View the minutes text for item 48.
49.	CALL OVER View the full text of item 49. Minutes: View the minutes text for item 49.
50.	Public Involvement View the full text of item 50. Minutes: View the minutes text for item 50.
51.	Member Involvement View the full text of item 51. Minutes: View the minutes text for item 51.
52.	Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; and SR29 PDF 170 KB View the background to item 52. View the decision for item 52. View the full text of item 52. Additional documents: Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; SR29 and SR25 APX. n 1 , item 52. PDF 2 MB Strategic Risk Focus Report;SR13; SR33; SR15; SR38; SR24; SR29 and SR25 APX. n 2 , item 52. PDF 137 KB Decision: View the decision text for item 52. Minutes: View the minutes text for item 52.
53.	Direct Payments Internal report (2019/20)- Progress Update PDF 294 KB View the background to item 53. View the decision for item 53. View the full text of item 53. Decision: View the decision text for item 53. Minutes: View the minutes text for item 53.
54.	Debtors - Update on Internal Audit Actions PDF 307 KB View the background to item 54. View the decision for item 54. View the full text of item 54. Additional documents: Debtors Audit 2019/20 - Progress Update - Appendix 1 , item 54. PDF 127 KB Debtors Audit 2019/20 - Progress Update - Appendix 2 , item 54. PDF 302 KB Decision: View the decision text for item 54. Minutes: View the minutes text for item 54.
55.	Internal Audit Progress Report – Quarter 3 (1 September to 31 December 2020) PDF 188 KB View the background to item 55. View the decision for item 55. View the full text of item 55. Additional documents: Internal Audit Progress Report – Quarter 3 (1 September to 31 December 2020) APX. n 1 , item 55. PDF 514 KB Decision: View the decision text for item 55. Minutes: View the minutes text for item 55.
56.	Internal Audit Strategy and Annual Plan (2021/22) PDF 214 KB View the background to item 56. View the decision for item 56. View the full text of item 56. Additional documents: Internal Audit Strategy and Annual Plan (2021/22) APX. n 1 , item 56. PDF 542 KB Internal Audit Strategy and Annual Plan (2021/22) APX. n 2 , item 56. PDF 286 KB Internal Audit Strategy and Annual Plan (2021/22) APX. n 3 , item 56. PDF 302 KB Decision: View the decision text for item 56. Minutes: View the minutes text for item 56.
57.	External Audit: Audit Plan 2021/22 PDF 214 KB View the full text of item 57. Additional documents: 2020-21 BHCC external audit plan , item 57. PDF 4 MB 2019-20 BHCC Annual Audit Letter , item 57. PDF 358 KB Decision: View the decision text for item 57. Minutes: View the minutes text for item 57.
58.	Annual Surveillance Report PDF 124 KB View the background to item 58. View the decision for item 58. View the full text of item 58. Additional documents: Annual Surveillance Report APX. n 1 , item 58. PDF 1 MB Decision: View the decision text for item 58. Minutes: View the minutes text for item 58.
59.	Standards Update PDF 108 KB View the background to item 59. View the decision for item 59. View the full text of item 59. Decision: View the decision text for item 59. Minutes: View the minutes text for item 59.
60.	Items Referred For Council View the full text of item 60. Minutes: View the minutes text for item 60.
61.	Items for the next meeting View the full text of item 61. Minutes: View the minutes text for item 61.

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