Agenda

Audit and Corporate Governance Committee - Thursday, 9 July 2020 3.00 p.m.

Venue: Virtual meeting - Online. View directions

Contact: Patrick Adams  03450 450 500 Email: democratic.services@scambs.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

To receive Apologies for Absence from Committee members. 

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 133 KB

To confirm the minutes of the meeting held on 19 December 2019 as a correct record.

Audit Reports

4.

Internal Audit Plan 2020-21 pdf icon PDF 153 KB

Additional documents:

5.

External Audit Results Report 2017-18 - Addendum Update pdf icon PDF 2 MB

Decision Items

6.

Completion of the 2017/18 Audit of the Accounts pdf icon PDF 144 KB

Additional documents:

7.

Regulation of Investigatory Powers Act 2000 (RIPA) Amendments to Policy & Update on use of RIPA pdf icon PDF 240 KB

Additional documents:

Information Items

8.

Matters of Topical Interest

9.

Date of Next Meeting

To note that the next meeting will be held on Tuesday 28 July at 9:30am.