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Meeting documents
Audit & Governance Committee
Thursday, 26th June, 2014 7.00 pm
Number
Item
0004436_Agenda
0004451_Minutes
0004435_Public Agenda Pack
1
APOLOGIES
2
MEMBERSHIP OF THE COMMITTEE - To be apprised of any changes to the membership of the Committee in accordance with Council Procedure Rule 4.
3
Supporting Paper - DECLARATIONS OF INTEREST - If a member requires advice on Declarations of Interest heshe is advised to contact the Borough Solicitor in advance of the meeting. (For the assistance of members a checklist for use in considering their position on any particular item is included at the end of this agenda sheet.)
4
Audit and Governance Committee - Minutes - 25-03-2014 - MINUTES - To receive as a correct record the minutes of the last meeting held on 25 March 2014
5
Report - GRANT THORNTON FINANCIAL RESILIENCE REPORT
Appendix - GRANT THORNTON FINANCIAL RESILIENCE REPORT
6
Report - GRANT THORNTON AUDIT & GOVERNANCE COMMITTEE UPDATE - To consider the report of the Borough Treasurer.
Appendix - GRANT THORNTON AUDIT & GOVERNANCE COMMITTEE UPDATE - To consider the report of the Borough Treasurer.
7
Report - INTERNAL AUDIT ANNUAL REPORT 2013-14
Appendix - INTERNAL AUDIT ANNUAL REPORT 2013-14
8
Report - INTERNAL AUDIT ACTIVITIES - QUARTERLY UPDATE - To consider the report of the Borough Treasurer.
Appendix - INTERNAL AUDIT ACTIVITIES - QUARTERLY UPDATE - To consider the report of the Borough Treasurer.
9
Report - ANNUAL GOVERNANCE STATEMENT 20132014
Appendix - ANNUAL GOVERNANCE STATEMENT 20132014
10
Report - STATEMENT OF ACCOUNTS
11
Report - FINANCIAL REGULATIONS
Appendix - FINANCIAL REGULATIONS
Appendix - FINANCIAL REGULATIONS
12
Report - OFFICER CODE OF CONDUCT
Appendix - OFFICER CODE OF CONDUCT
Appendix - OFFICER CODE OF CONDUCT
13
Report - REGULATION OF INVESTIGATORY POWERS ACT QUARTERLY MONITORING OF USE OF POWERS - To consider the report of the Borough Solicitor.
14
Report - WORK PROGRAMME