AGENDA
Audit, Governance and Standards Committee MEETING
Date: Monday 21 March 2016 Time: 6.30 pm Venue: Town Hall, High
Street,
Membership:
Councillors Butcher (Parish Representative), Butler, Clark, Daley, Garland, Mrs Gooch, McLoughlin (Chairman), Perry, Mrs Riden (Parish Representative), Ross and Vizzard
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Page No. |
1. Apologies for Absence |
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2. Notification of Substitute Members |
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3. Notification of Visiting Members |
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4. Disclosures by Members and Officers |
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5. Disclosures of Lobbying |
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6. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
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7. Minutes of the meeting held on 18 January 2016 |
1 - 6 |
8. Report of the Head of Audit Partnership - Internal Audit Plan 2016/17 |
7 - 32 |
9. Report of the Head of Audit Partnership - Internal Audit Charter 2016/17 |
33 - 56 |
10. Report of the Head of Finance and Resources - Audit Committee Update - March 2016 |
57 - 75 |
11. Report of the Head of Finance and Resources - External Auditor's Audit Plan 2015/16 |
76 - 98 |