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Meeting documents
Audit & Governance Committee
Tuesday, 29th September, 2015 7.00 pm
Number
Item
0004924_Agenda
0004925_Public Agenda Pack
0004962_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
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 - 30-06-2015 - MINUTES - To receive as a correct record the minutes of the meeting of the Committee held on 30 June 2015
5
Report - GRANT THORNTON - AUDIT PLAN FINDINGS REPORT
Appendix - GRANT THORNTON - AUDIT PLAN FINDINGS REPORT
6
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
7
Report - INTERNAL AUDIT ACTIVITY - QUARTERLY UPDATE - To consider the report of the Borough Treasurer
Appendix - INTERNAL AUDIT ACTIVITY - QUARTERLY UPDATE - To consider the report of the Borough Treasurer
8
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
9
Report - FRAMEWORK FOR DELIVERING GOOD GOVERNANCE IN LOCAL GOVERNMENT - To consider the joint report of the Borough Solicitor and Borough Tresurer.
Appendix - FRAMEWORK FOR DELIVERING GOOD GOVERNANCE IN LOCAL GOVERNMENT - To consider the joint report of the Borough Solicitor and Borough Tresurer.
Appendix - FRAMEWORK FOR DELIVERING GOOD GOVERNANCE IN LOCAL GOVERNMENT - To consider the joint report of the Borough Solicitor and Borough Tresurer.
10
Report - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor
Appendix - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor
Appendix - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor
Appendix - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor
Supporting Paper - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor
11
Report - WORK PROGRAMME