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Audit and Governance Committee - Wednesday, 21 July 2021 - 7.30 pm

July 21, 2021 at 7:30 pm POSTPONED Audit and Governance Committee View on council website

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This meeting has been postponed.

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No attendees have been recorded for this meeting.

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Meeting Documents

Agenda

Agenda frontsheet 21st-Jul-2021 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 21st-Jul-2021 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix A - Anti-Fraud Update 21-22.pdf
Annual Anti-Fraud Policy Review July 2021.pdf
Appendix A - Anti-Bribery policy July 2021.pdf
Appendix B - Anti-Money Laundering Policy July 2021.pdf
Appendix C - Anti-Fraud and Corruption Policy July 2021.pdf
Appendix D - Anti-Fraud and Corruption Response Plan July 2021 tracked.pdf
Appendix E - Prosecution Policy July 2021.pdf
Audit and Governance Committee Report July 2021.pdf
Appendix E - Risk Management Strategy June 2021.pdf
Head of Internal Audit Opinion 2020-21.pdf
Appendix A Internal Audit Annual Report 2020-21.pdf
Appendix B - Changes to the 2020-21 Internal Audit Plan.pdf
Appendix C - Limited Assurance 2020-21 Internal Audit Reports.pdf
Anti-Fraud Annual Report 2020-21.pdf
Appendix B - Proactive and Reactive Fraud Plan 2021-22.pdf
Appendix A - Strategic Risk Register.pdf
Appendix D - Scoring Guidance.pdf