Agenda

Audit, Governance and Standards Committee
Tuesday, 22nd January, 2019 9.30 am

Venue: Main Committee Room, Civic Centre, Stone Cross, Northallerton

Contact: Democratic Services Officer  01609 767015

Items
No. Item

1.

Minutes

To confirm the minutes of the meeting held on 23 October 2018 (AGS.15 to AGS.22), previously circulated.

2.

Apologies for Absence

3.

Regulation of Investigatory Powers Act - Review of Activity pdf icon PDF 25 KB

Report of the Director of Law and Governance (Monitoring Officer)

4.

Second Internal Audit and Counter Fraud Progress Report 2018/19 pdf icon PDF 379 KB

Report of the Director of Finance (S151 Officer)

5.

Statutory Auditor - Quarterly Update: Audit Plan pdf icon PDF 8 MB

Report of the Director of Finance (S151 Officer)

6.

Matters of Urgency

Any other business of which not less than 24 hours prior notice, preferably in writing, has been given to the Chief Executive and which the Chairman decides is urgent.