Meeting Details

Meeting Summary
Finance and Audit Scrutiny Committee
26 May 2021 - 18:00 to 21:00
Occurred
Town Hall
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 26 May 2021 (146Kb)
  2. pdf Item 04 - F & A Minutes - 21 April 2021 (123Kb)
  3. pdf Item 05 - Internal Audit Quarter 4 2020 21 Progress Report (140Kb)
    1. pdf Item 05 - Addendum (222Kb)
    2. pdf Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 1 (212Kb)
    3. pdf Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 2 (131Kb)
    4. pdf Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A - Appendix 3 (158Kb)
    5. pdf Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 4 (257Kb)
    6. pdf Item 05 - Appendix A - Communications Internal Audit Report 2020-21 (249Kb)
    7. pdf Item 05 - Appendix B - Community Infrastructure Levy & Section 106 Agreements Internal Audit Report 2020-21 (307Kb)
    8. pdf Item 05 - Appendix C - Council Tax Internal Audit Report 2020-21 (429Kb)
    9. pdf Item 05 - Appendix D - Crime and Disorder Internal Audit Report 2020-21 (312Kb)
    10. pdf Item 05 - Appendix E - Cyber Security Internal Audit Report 2020-21 (160Kb)
    11. pdf Item 05 - Appendix F - Development Management Internal Audit Report 2020-21 (375Kb)
    12. pdf Item 05 - Appendix G - Health and Wellbeing of Staff under COVID Working Arrangements Internal Audit Report 2020-21 (335Kb)
    13. pdf Item 05 - Appendix H - Information Governance Internal Audit Report 2020-21 (236Kb)
    14. pdf Item 05 - Appendix I - MIS Housing and Corporate Property (ActiveH) Application Internal Audit Report 2020-21 (159Kb)
    15. pdf Item 05 - Appendix J - National Non-Domestic Rates Internal Audit Report 2020-21 (166Kb)
    16. pdf Item 05 - Appendix K - Nuisance and Other Protection duties – Public Health Funerals Internal Audit Report 2020-21 (300Kb)
    17. pdf Item 05 - Appendix L - Purchasing Cards Internal Audit Report 2020-21 (422Kb)
    18. pdf Item 05 - Appendix M - Rural and Urban Capital Improvement Schemes Internal Audit Report 2020-21 (133Kb)
    19. pdf Item 05 - Appendix N - Tenancy Management Internal Audit Report 2020-21 (345Kb)
  4. pdf Item 06 - Internal Audit Annual Report 2020-21 (166Kb)
  5. pdf Item 07 - Annual Governance Statement 2020-21 (186Kb)
  6. pdf Item 08 - Progress Report on Replacement IT Systems (170Kb)
  7. pdf Item 09 - Review of Work Programme and Forward Plan & Comments from the Executive (112Kb)
  8. pdf Document Pack 26 May 2021 (6550Kb)
  9. pdf F & A Minutes 26 May 2021 (124Kb)

Attendance

Attended - Other Members
Apologies
NameReason for Sending ApologySubstituted By
Tony Heath  
Jonathan Nicholls  
Jody Tracey  
Absent
NameReason for AbsenceSubstituted By
Neale Murphy  
Naveen Tangri Martin Luckhurst

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

Your councillors

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