Agenda

Governance & Audit Committee - Wednesday, 23 June 2021 7.30 pm

Venue: Online Via Teams

Contact: Hannah Stevenson  01344 352308

Note: Advisory 

Media

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence and to note the attendance of any substitute members.

2.

Declarations of Interest

Members are asked to declare any disclosable pecuniary or affected interests in respect of any matter to be considered at this meeting.

 

Any Member with a Disclosable Pecuniary Interest in a matter should withdraw from the meeting when the matter is under consideration and should notify the Democratic Services Officer in attendance that they are withdrawing as they have such an interest. If the Disclosable Pecuniary Interest is not entered on the register of Members interests the Monitoring Officer must be notified of the interest within 28 days.

 

Any Member with an affected Interest in a matter must disclose the interest to the meeting.  There is no requirement to withdraw from the meeting when the interest is only an affected interest, but the Monitoring Officer should be notified of the interest, if not previously notified of it, within 28 days of the meeting.

3.

Minutes of previous meeting pdf icon PDF 34 KB

To approve as a correct record the minutes of the meetings of the Committee held on 24 March 2021 and the Annual meeting of the Committee held on the 28 April 2021.

Additional documents:

4.

Urgent Items of Business

Any other items which, pursuant to Section 100B(4)(b) of the Local Government Act 1972, the Chairman decides are urgent.

5.

Internal Audit Annual Assurance Report 2020/21 pdf icon PDF 1014 KB

To receive the Head of Audit and Risk Management’s Annual Report setting out the Head of Internal Audit’s Opinion for 2020/21.

 

6.

Standards Annual Report pdf icon PDF 353 KB

To advise on  activity within the Councils Standards framework from 1 April 2020 to 31 March 2021 

 

7.

Annual Governance Statement pdf icon PDF 200 KB

To receive the Annual Governance Statement for 2020/21.

Additional documents: