Contact: Committee Administration 01905 722006, 722085, 722027
Appointment of Substitutes
To receive details of any Member nominated to
attend the meeting in place of a Member of the Committee.
Declarations of Interest
To receive any declarations of interest.
Up to a total of fifteen minutes can be
allowed, each speaker being allocated a maximum of five minutes,
for members of the public to present a petition, ask a question or
comment on any item on the Agenda or within the remit of the
Minutes PDF 48 KB
Of the meeting held on 18th
December 2019 to be approved and signed.
Internal Audit Progress Report to 31st January 2020 PDF 195 KB
That the Committee note the report.
Draft Internal Audit Plan for 2020-21 PDF 121 KB
That the Committee approve the
draft Internal Audit Plan and Key Performance
External Audit Plan 2019-20 PDF 88 KB
That the Audit Committee endorses the external
auditor’s Audit Plan for 2019/20.
Any Other Business
Which in the opinion of the Chairman is of
sufficient urgency as to warrant consideration.
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