Council & democracy

Meeting Details

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SDDC Audit Sub-Committee 09/12/2020 16:00

Meeting Summary

Committee:

Audit-Sub Committee

Date/Time:

9 Dec 2020 - 16:00 to 17:05

Status:

Occurred

Venue:

Virtual Committee

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (194Kb)
Agenda Document Pack - Audit-Sub Committee - 12/9/2020 4:00:00 PM (5227Kb)

Agenda

Standard Items

1 Apologies and to note any Substitutes appointed for the Meeting.

2 To note any declarations of interest arising from any items on the Agenda

3 To receive any questions by members of the public pursuant to Council Procedure Rule No.10.

4 To receive any questions by Members of the Council pursuant to Council procedure Rule No. 11.

Public Items

AUDIT RESULTS REPORT FOR THE YEAR ENDING 31 MARCH 2020 (157Kb)

Audit Results Report (2284Kb)

INTERNAL AUDIT PROGRESS REPORT (162Kb)

Internal Audit Report (615Kb)

LOCAL CODE OF CORPORATE GOVERNANCE REVIEW (327Kb)

RISK MANAGEMENT (150Kb)

Risk Management Framework (399Kb)

DATA QUALITY & PERFORMANCE MANAGEMENT (311Kb)

Appendix A (110Kb)
Appendix B (255Kb)
Appendix C (255Kb)

COMMITTEE WORK PROGRAMME (175Kb)

Annexe A (106Kb)

Exempt Standard Items

11 The Chairman may therefore move:-

That in accordance with Section 100 (A)(4) of the Local Government Act 1972 (as amended) the press and public be excluded from the remainder of the Meeting as it is likely, in view of the nature of the business to be transacted or the nature of the proceedings, that there would be disclosed exempt information as defined in the paragraph of Part I of the Schedule 12A of the Act indicated in the header to each report on the Agenda.

Exempt Item

12 To receive any Exempt questions by Members of the Council pursuant to Council procedure Rule No. 11.

Additional Meeting Documents

Open Minutes 9th December 2020 (65Kb)

Attendance

Attended - Committee Members

Name
Councillor Neil Atkin
Councillor Andrew Churchill
Councillor Paul Dunn
Councillor David Shepherd
Councillor Amy Wheelton

Attended - Other Members

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

Apologies

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

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

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