Agenda
PDF 159 KBVenue: This meeting will be held by remote conferencing using Skype for Business
Note: This meeting was adjourned before any reports were considered, as it was not possible for members of the public to access the Skype for Business link. The meeting will now be held on Thursday 4th June 2020 at 2pm
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Membership
The Committee to be notified of any substitute members. |
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Apologies
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Disclosure of interests
Members are asked to disclose any interests in matters for consideration at the meeting. |
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Minutes of the meeting held on 18 December 2019
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Updates from previous meeting
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External Audit Plan
Report of the Council’s External Auditors, Grant Thornton, giving an overview of the planned scope and timing of the statutory audit of the final accounts and the Value for Money work for the financial year 2019/20. |
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Internal Audit Progress Report
Report from the Council’s Internal Auditors, RSM, giving a summary update on progress against the Internal Audit Plan 2019/20. |
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Internal Audit Annual Report
Report from the Council’s Internal Auditors, RSM. |
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Internal Audit Plan 2020/21
Report from the Council’s Internal Auditors, RSM, presenting the Internal Audit Plan 2020/21 for consideration by the Committee. |
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Report of the Cabinet Member for Finance and Resources. Additional documents: |
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Risk Management Framework - proposed changes
Report of the Cabinet Member for Finance and Resources. Additional documents: |
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The Committee to consider the draft 2020/21 work programme. |
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Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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