Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
27 May 2020 - 18:00 to 19:33
Occurred
Remote
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 27 May 2020 (143Kb)
  2. pdf Item 04 - F & A Minutes 11 February 2020 (130Kb)
  3. pdf Item 05 - Internal Audit Quarter 3 2019 20 Progress Report (174Kb)
  4. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A (174Kb)
    1. pdf Item 06 - Appendix A - Banking Arrangements Internal Audit Report 2019-20 (165Kb)
    2. pdf Item 06 - Appendix B - Conservation and Design Internal Audit Report 2019-20 (136Kb)
    3. pdf Item 06 - Appendix C - Corporate Health and Safety Internal Audit Report 2019-20 (180Kb)
    4. pdf Item 06 - Appendix D - Council Tax Internal Audit Report 2019-20 (150Kb)
    5. pdf Item 06 - Appendix E - Events Management Internal Audit Report 2019-20 (354Kb)
    6. pdf Item 06 - Appendix G - Financial Strategy, Planning and Budgetary Control Internal Audit Report 2019-20 (164Kb)
    7. pdf Item 06 - Appendix H - Housing Stock Asset Management Internal Audit Report 2019-20 (161Kb)
    8. pdf Item 06 - Appendix I - Lettings and Void Control Internal Audit Report 2019-20 (290Kb)
    9. pdf Item 06 - Appendix J - Local Elections Internal Audit Report 2019-20 (157Kb)
    10. pdf Item 06 - Appendix K - Main Accounting System Internal Audit Report 2019-20 (173Kb)
    11. pdf Item 06 - Appendix L - National Non-Domestic Rates Internal Audit Report 2019-20 (294Kb)
    12. pdf Item 06 - Appendix M - Recruitment and Selection Internal Audit Report 2019-20 (140Kb)
    13. pdf Item 06 - Appendix N - Safeguarding Internal Audit Report 2019-20 (168Kb)
    14. pdf Item 06 - Appendix O - VAT Accounting Internal Audit Report 2019-20 (182Kb)
    15. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A (174Kb)
    16. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A – Appendix 1 (212Kb)
    17. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A – Appendix 2 (133Kb)
    18. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A – Appendix 3 (141Kb)
    19. pdf Item 06 - Qtr 4 2019-20 Internal Audit Progress Report to F&A – Appendix 4 (130Kb)
  5. pdf Item 07 - Internal Audit Annual Report 2019-20 (172Kb)
  6. pdf Questions to officers (151Kb)
  7. pdf Item 08 - Annual Governance Statement 2019-20 (191Kb)
  8. pdf Item 09 - Internal Audit Strategic Plan 2020-21 – 2022-23 and Internal Audit Charter 2020 (170Kb)
  9. pdf Item 10 - 2019-20 Audit of Accounts (126Kb)
  10. pdf 27 May 2020 Document Pack (12464Kb)
  11. pdf Item 11 - Audit of 201920 Accounts May 2020 (135Kb)
  12. pdf F & A Minutes 27 May 2020 (137Kb)

Attendance

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

Also in attendance at the above meeting were:


Richard Hales – Portfolio Holder for Finance

Your councillors

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