Audit Committee (Tue, 12th Nov 2019 - 10:00 am)
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Resources
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Minutes 15 October 2019
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Interim TM Report
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Interim TM Report Appendix 1
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Interim TM Report Appendix 2
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Interim TM Report Appendix 3
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Interim TM Report Appendix 4
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Internal Audit Assurance
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Internal Audit Assurance Appendix 1
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Internal Audit Assurance Appendix 2
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Internal Audit Assurance Appendix 3
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Outstanding Recommendations
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Outstanding Recommendations Appendices
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Annual Governance Statement Update
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Governance of Partnerships
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Work Programme Item November 2019
Speakers
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Agenda
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Start of webcast
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1 Urgent BusinessShare video at 00:00:42No items attached to this agenda
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2 AppealsShare video at 00:00:44No items attached to this agenda
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3 InterestsShare video at 00:00:49No items attached to this agenda
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Cllr Shelley Lanchbury Cllr Shelley Lanchbury
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4 MinutesShare video at 00:01:11
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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5 Treasury Management (Interim) ReportShare video at 00:01:29
- Interim TM Report
- Interim TM Report Appendix 1
- Interim TM Report Appendix 2
- Interim TM Report Appendix 3
- Interim TM Report Appendix 4
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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6 Internal Audit Assurance ReportShare video at 00:03:45
- Internal Audit Assurance
- Internal Audit Assurance Appendix 1
- Internal Audit Assurance Appendix 2
- Internal Audit Assurance Appendix 3
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Dr David Barker Dr David Barker
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Cllr Ahmed Ali Cllr Ahmed Ali
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Dr David Barker Dr David Barker
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Stephen Downs Mr Stephen Downs
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Dr David Barker Dr David Barker
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Sarah Russell Cllr Sarah Russell
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Carol Culley Carol Culley
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Mary Watson Cllr Mary Watson
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Mary Watson Cllr Mary Watson
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Carol Culley Carol Culley
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Cllr Mary Watson Cllr Mary Watson
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Carl Ollerhead Cllr Carl Ollerhead
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Cllr Ahmed Ali Cllr Ahmed Ali
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Presenting Officer Presenting Officer
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Ms. Janice Gotts Ms. Janice Gotts
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Cllr Mary Watson Cllr Mary Watson
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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7 Outstanding Audit RecommendationsShare video at 00:54:01
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Shelley Lanchbury Cllr Shelley Lanchbury
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Presenting Officer Presenting Officer
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Fiona Ledden Fiona Ledden
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Stephen Downs Mr Stephen Downs
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Fiona Ledden Fiona Ledden
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Mr Stephen Downs Mr Stephen Downs
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Cllr Ahmed Ali Cllr Ahmed Ali
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8 Annual Governance Statement UpdateShare video at 01:14:38
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Cllr Ahmed Ali Cllr Ahmed Ali
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Fiona Ledden Fiona Ledden
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Dr David Barker Dr David Barker
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Shelley Lanchbury Cllr Shelley Lanchbury
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Presenting Officer Presenting Officer
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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9 Governance Improvement Progress for Partnerships with Low or Medium Strength of Governance Assessment RatingsShare video at 01:25:37
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Stephen Downs Mr Stephen Downs
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Presenting Officer Presenting Officer
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Mr Stephen Downs Mr Stephen Downs
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Presenting Officer Presenting Officer
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Presenting Officer Presenting Officer
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Cllr Ben Clay Cllr Ben Clay
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Presenting Officer Presenting Officer
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ben Clay Cllr Ben Clay
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Mary Watson Cllr Mary Watson
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Shelley Lanchbury Cllr Shelley Lanchbury
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Sarah Russell Cllr Sarah Russell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Tom Powell Mr Tom Powell
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Cllr Ahmed Ali Cllr Ahmed Ali
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10 External Audit Progress Report and Update (Oral Report)
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10 External Audit Progress Report and Update (Oral Report)Share video at 01:39:15No items attached to this agenda
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Ahmed Ali Cllr Ahmed Ali
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Mr Stephen Downs Mr Stephen Downs
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Carol Culley Carol Culley
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Mr Stephen Downs Mr Stephen Downs
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Carol Culley Carol Culley
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Mr Stephen Downs Mr Stephen Downs
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Presenting Officer Presenting Officer
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Mr Stephen Downs Mr Stephen Downs
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Cllr Ahmed Ali Cllr Ahmed Ali
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Cllr Shelley Lanchbury Cllr Shelley Lanchbury
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Cllr Ahmed Ali Cllr Ahmed Ali
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Presenting Officer Presenting Officer
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Cllr Ahmed Ali Cllr Ahmed Ali
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Carol Culley Carol Culley
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Cllr Ahmed Ali Cllr Ahmed Ali
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