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Meeting documents
Audit & Governance Committee
Tuesday, 23rd September, 2014 7.00 pm
Number
Item
0004528_Public Agenda Pack
0004529_Agenda
0004561_Minutes
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
Report - 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 - 26-06-2014 - MINUTES - To receive as a correct record the minutes of the Audit and Governance Committee held on Thursday 26 June 2014.
5
Report - GRANT THORNTON - AUDIT PLAN FINDINGS REPORT - To consider the report of the Borough Treasurer.
Appendix - GRANT THORNTON - AUDIT PLAN FINDINGS REPORT - To consider the report of the Borough Treasurer.
Appendix - GRANT THORNTON - AUDIT PLAN FINDINGS REPORT - To consider the report of the Borough Treasurer.
6
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.
7
Report - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
8
Report - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor.
Appendix - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor.
9
Report - ANNUAL REVIEW - ANTI FRAUD BRIBERY AND CORRUPTION POLICY - To consider the report of the Borough Treasurer.
Appendix - ANNUAL REVIEW - ANTI FRAUD BRIBERY AND CORRUPTION POLICY - To consider the report of the Borough Treasurer.
Appendix - ANNUAL REVIEW - ANTI FRAUD BRIBERY AND CORRUPTION POLICY - To consider the report of the Borough Treasurer.
10
Report - LOCAL AUDIT AND ACCOUNTABILITY ACT 2014 - To consider the report of the Borough Treasurer.
11
Report - WORK PROGRAMME