Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 17 Mar 2021 - 18:00 to 21:00 Status: Occurred Venue: Remote Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 17 March 2021 (148Kb) Item 03 - F & A Minutes 10 February 2021 (124Kb) Item 04 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (140Kb) Item 04 - Addendum (173Kb) Item 04 - Appendix 1 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (211Kb) Item 04 - Appendix 2 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (129Kb) Item 04 - Appendix 3 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (100Kb) Item 04 - Appendix 4 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (181Kb) Item 04 - Appendix A - Building Cleaning Services Internal Audit Report 2020-21 (171Kb) Item 04 - Appendix B - Catering Concessions Internal Audit Report 2020-21 (281Kb) Item 04 - Appendix C - Housing Rent Collection Internal Audit Report 2020-21 (316Kb) Item 05 - Internal Audit Strategic Plan 2021-24 and IA Charter 2021-22 - Report to F&A 17-03-21 (138Kb) Item 05 - Appendix 1 - Strategic Audit Plan - April 2021 - March 2024 (Draft v3.0 - F&A) (819Kb) Item 05 - Appendix 2 - Internal Audit Charter 2021-22 (183Kb) Item 06 - Review of Internal Audit Service in Compliance with Public Sector Internal Audit Standards (151Kb) Item 06 - Appendix 1 - PSIAS Review of Internal Audit (566Kb) Item 07 - Annual Governance Statement 2019-20 Action Plan Review of Progress (184Kb) Item 07 - Appendix 1 - Review of Progress to end Dec 2020 (89Kb) Item 09 - Review of Work Programme & Forward Plan Covering Report (111Kb) Item 09 - Appendix 1 - Work Programme (110Kb) Item 09 - Appendix 2 - Comments from the Executive (229Kb) 17 March 21 F&A Document Pack (3582Kb) F & A Minutes - 17 March 2021 (164Kb) Attendance Attended - Committee Members Name Liam Bartlett John Dearing Richard Dickson Jacqui Grey Tony Heath George Illingworth TD Martin Luckhurst Jonathan Nicholls Sidney Syson Jody Tracey Trevor Wright Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By No apology information has been recorded for the meeting. Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting