Council meetings
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Audit and Governance Committee – Virtual Meeting
July 23, 2020 @ 8:30 am - 10:30 am
Watch meeting on Microsoft Teams
Guide to joining a virtual meeting
Members List
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor H Hudson (Conservative)
Councillor K Wheatley (Labour)
Substitute Members:
Conservative – Councillors K. Swinburn, Cairns, Brookes, Abel and Freeston
Labour – Councillors James, Watson and Mickleburgh
Liberal Democrat – Councillor Barfield
Contact Officer – Bev O’Brien, Tel: 01472 326285
E-mail: [email protected]
Public Papers:
4. Tracking (PDF, 13KB)
5. Head of Internal Audit Annual Report (PDF,390KB)
6. Annual Governance Statement 2019 -20 (PDF, 433KB)
7. Value For Money (PDF, 94KB)
8. Annual Treasury Report 2019-20 (PDF, 556KB)
9. Annual Fraud Report (PDF, 269KB)
10. Information Governance Report (PDF, 135KB)
11. Audit Committee Annual Report (PDF, 240KB)
12. Annual Audit Plan (PDF, 286KB)
13. Audit Strategy Memorandum (PDF, 769KB)
14. External Auditor Progress Report and Technical Update (PDF, 382KB)
15. Audit Committee Work Programme (PDF, 29KB)