Meeting Details Committee: Finance and Audit Scrutiny Committee Date/Time: 26 May 2021 - 18:00 to 21:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 26 May 2021 (146Kb) Item 04 - F & A Minutes - 21 April 2021 (123Kb) Item 05 - Internal Audit Quarter 4 2020 21 Progress Report (140Kb) Item 05 - Addendum (222Kb) Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 1 (212Kb) Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 2 (131Kb) Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A - Appendix 3 (158Kb) Item 05 - Qtr 4 2020-21 Internal Audit Progress Report to F&A – Appendix 4 (257Kb) Item 05 - Appendix A - Communications Internal Audit Report 2020-21 (249Kb) Item 05 - Appendix B - Community Infrastructure Levy & Section 106 Agreements Internal Audit Report 2020-21 (307Kb) Item 05 - Appendix C - Council Tax Internal Audit Report 2020-21 (429Kb) Item 05 - Appendix D - Crime and Disorder Internal Audit Report 2020-21 (312Kb) Item 05 - Appendix E - Cyber Security Internal Audit Report 2020-21 (160Kb) Item 05 - Appendix F - Development Management Internal Audit Report 2020-21 (375Kb) Item 05 - Appendix G - Health and Wellbeing of Staff under COVID Working Arrangements Internal Audit Report 2020-21 (335Kb) Item 05 - Appendix H - Information Governance Internal Audit Report 2020-21 (236Kb) Item 05 - Appendix I - MIS Housing and Corporate Property (ActiveH) Application Internal Audit Report 2020-21 (159Kb) Item 05 - Appendix J - National Non-Domestic Rates Internal Audit Report 2020-21 (166Kb) Item 05 - Appendix K - Nuisance and Other Protection duties – Public Health Funerals Internal Audit Report 2020-21 (300Kb) Item 05 - Appendix L - Purchasing Cards Internal Audit Report 2020-21 (422Kb) Item 05 - Appendix M - Rural and Urban Capital Improvement Schemes Internal Audit Report 2020-21 (133Kb) Item 05 - Appendix N - Tenancy Management Internal Audit Report 2020-21 (345Kb) Item 06 - Internal Audit Annual Report 2020-21 (166Kb) Item 06 - Internal Audit Annual Report 2020-21 - Appendix 1 Head of IA Opinion (218Kb) Item 07 - Annual Governance Statement 2020-21 (186Kb) Item 07 - Appendix A - Annual Governance Statement 2020-21 (237Kb) Item 08 - Progress Report on Replacement IT Systems (170Kb) Item 09 - Review of Work Programme and Forward Plan & Comments from the Executive (112Kb) Item 09 - Appendix 1 - Work Programme (106Kb) Item 09 - Appendix 2 - Comments from the Executive (85Kb) Document Pack 26 May 2021 (6550Kb) F & A Minutes 26 May 2021 (124Kb) Attendance Name Martyn Ashford Ian Davison Richard Dickson Jacqui Grey George Illingworth TD Sidney Syson Name Martin Luckhurst NameReason for Sending ApologySubstituted By Tony Heath Jonathan Nicholls Jody Tracey 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