Agenda and draft minutes

Audit, Governance and Standards Committee - Tuesday, 26th January, 2021 9.30 am

Venue: Virtual Meeting via Teams

Contact: Democratic Services Officer  01609 767015

Note: Owing to the recent Covid-19 pandemic and government guidance, the Council has made arrangements under the Coronavirus Act 2020, and subsequent Regulations permitting remote meetings, to hold the meeting virtually via Teams. For access to the meeting, please click on the media link displayed below to direct you to Teams or alternatively please dial the telephone number 020 3855 5195 followed by the Conference ID: 110 799 566# For further information, please contact the Democratic Services Officer, Louise Hancock, on telephone: 01609 767015 or email committeeservices@hambleton.gov.uk 

Media

Items
No. Item

AGS.16

Minutes

To confirm the minutes of the meeting held on 20 October 2020 (AGS.3 to AGS.8), previously circulated.

Minutes:

The decision:

 

That the minutes of the meeting of the Committee held on 20 October 2020 (AGS.3 - AGS.15), previously circulated, be signed as a correct record.

AGS.17

Internal Audit and Fraud Q2 Report 2020/21 pdf icon PDF 266 KB

Report of the Director of Finance and Commercial (S151 Officer)

Minutes:

The subject of the decision:

 

The Director of Finance and Commercial (S151 Officer) presented a report informing Members of progress made to date in delivering the Internal Audit Plan and Counter Fraud work for 2020/21 and any developments likely to have an impact on the plan throughout the remainder of the financial year.

 

Alternative options considered:

 

None.

 

The reason for the decision:

 

To take account of the statutory requirement under the Accounts and Audit Regulations.

 

The decision:

 

That the work undertaken by the Internal Audit and Counter Fraud Team in the year to date be noted.