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Governance Standards and Audit Committee - Thursday 4 November 2021 7.15 pm

November 4, 2021 at 7:15 pm Governance Standards and Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 04-Nov-2021 19.15 Governance Standards and Audit Committee.pdf

Minutes

Printed minutes Thursday 04-Nov-2021 19.15 Governance Standards and Audit Committee.pdf

Additional Documents

RESTRICTED APPENDIX ITEM 13 Thursday 04-Nov-2021 19.15 Governance Standards and Audit Committee.pdf
Item 7 Appendix Thursday 04-Nov-2021 19.15 Governance Standards and Audit Committee.pdf
4 - SGPC 4th November 2021 FINAL.pdf
Internal Audit progress report 2.pdf
Appendix A.pdf
8 - SGP Report In person meetings review final.pdf
8A - Meetings Protocol 1.pdf
9A - ARO Submission.docx.pdf
7B - Appendix II - Key Strategic Risk Register Q2 2021 Updated.pdf
Minutes of Previous Meeting.pdf
4A - 21 LBM 446GPSR Local Government ARR LATEST.pdf
4B - 21 MPF FINAL Audit Results Report ARR 20.21 21.10 21.pdf
9 - Review of polling districts and polling places- SGP 4.11.21 Final.pdf
10 - IP SGP report CD 2021.pdf
11 - 6 months rule - Report Approval of Absence Clls S NOvember 21.pdf
12 - Annual Gifts and Hospitality Report - Members and Officers November 21.pdf
12B - Appendix 2 Members Register Extract.pdf
12A - Appendix 1 - Protocol on Member Gifts and Hospitality.pdf
12C - Apprendix 3 - Extract from the Gifts and Hospitality Register Officers 2021.pdf
13 - Work Programme.pdf
7 - Standards and General Purposes Committee - Risk Management Progress Report November 2021 Final.pdf
7C - Risk Management Strategy Revised Jan2019 - CMT Agreed Version with c...pdf