Decisions

 

Decisions published

22/07/2020 - Internal Audit Update and 20/21 Plan ref: 8371    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendation agreed.

22/07/2020 - Audit Working Group Report ref: 8372    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendation agreed.

22/07/2020 - Internal Audit Charter ref: 8370    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendations agreed.

22/07/2020 - Treasury Management Outturn 2019/20 ref: 8367    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendation agreed.

22/07/2020 - Statement of Accounts 2019/20 ref: 8364    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendations agreed.

22/07/2020 - Model Member Code of Conduct - Consultation from the LGA ref: 8369    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendations agreed.

22/07/2020 - Annual Governance Statement ref: 8368    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Recommendation agreed.

22/07/2020 - Ernst & Young - Final Accounts Audit Progress ref: 8366    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

The reports were noted.

22/07/2020 - Petitions and Public Address ref: 8365    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

None.

22/07/2020 - Minutes ref: 8363    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

The minutes of 27 May 2020 were agreed.

22/07/2020 - Declaration of Interests - see guidance note ref: 8362    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

None.

22/07/2020 - Apologies for Absence and Temporary Appointments ref: 8361    Recommendations Approved

Decision Maker: Audit & Governance Committee

Made at meeting: 22/07/2020 - Audit & Governance Committee

Decision published: 27/07/2020

Effective from: 22/07/2020

Decision:

Cllr Jeanette Matelot advised she will continue to attend the Committee on a temporary basis.