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AGENDA
Audit, Governance and Standards Committee MEETING
Date: Monday 21 November 2016 Time: 6.30 pm Venue: Town Hall, High
Street,
Membership:
Councillors Adkinson, Coulling (Parish Representative), Daley, English, Fissenden, Garland, McLoughlin (Chairman), Perry, Revell, Mrs Riden (Parish Representative) and Vizzard
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Page No. |
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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 19 September 2016 |
1 - 8 |
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8. Committee Work Programme 2016/17 |
9 - 11 |
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9. Report of the Head of Policy and Communications - Annual Governance Statement 2015-16, Action Plan Update |
12 - 17 |
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10. Report of the Head of Audit Partnership - Interim Internal Audit & Assurance Report |
18 - 40 |
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11. Report of the Director of Finance and Business Improvement - Treasury Management Half Yearly Review 2016/17 |
41 - 50 |
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12. Report of the Director of Finance and Business Improvement - External Auditor's Annual Audit Letter |
51 - 65 |
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13. Report of the Director of Finance and Business Improvement - External Audit Update |
66 - 83 |