Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

26 Oct 2020 - 10:30

Status:

Occurred

Venue:

Digital meeting

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Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda Contents (45Kb)
Agenda Document Pack - Audit and Risk Committee - 10/26/2020 10:30:00 AM (3180Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests

Minutes of the Audit and Risk Committee held on 27 July 2020 (158Kb)

Audit and Risk Committee Terms of Reference (174Kb)

Treasury Management Mid Year Review 2020-21 (83Kb)

Treasury Management Mid Year Review 2020-21 - Appendix (492Kb)

Request from Dependant for the Reinstatement of a Widows Pension (83Kb)

The Remedy Report (106Kb)

The Remedy Report - Appendix 1 Home Office Detriment Guidance (830Kb)

Audit Progress and Sector Update (55Kb)

Internal Audit - Progress Report (110Kb)

Internal Audit - Progress Report - Appendix 1 (192Kb)

10 Update on Topical, Legal and Regulatory Issues (Verbal Report).

11 Verbal Update on the Audit & Risk Work Programme

Attendance

Attended - Committee Members

Name
Mr Mike Ager
Cllr David Stuart Barrie
Cllr Manjit Singh Gill
Mike Griffiths
Mr John Matthews
Cllr Catherine Elizabeth Miks
Cllr Peter Phillip Miller
Kal Shoker
Councillor Sybil Eurlena Spence
Mr Gary Taylor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
Mr Javed Aktar
Mrs Julie Connor
Mr Peter Farrow

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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