Audit Committee
Tuesday, 10th December 2019 at 10:00am 

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Start of webcast
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  1. Cllr Ahmed Ali
1 Urgent Business
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6 a) Adult Social Care - Improvement Programme
3 Interests
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4 Minutes
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  1. Cllr Mary Watson
  2. Cllr Ahmed Ali
5 Transitions - Children's Services to Adults Services
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Bev Craig
  4. Presenting Officer
  5. Presenting Officer
  6. Presenting Officer
  7. Cllr Ahmed Ali
  8. Cllr Mary Watson
  9. Presenting Officer
  10. Cllr Ahmed Ali
  11. Cllr Mary Watson
  12. Presenting Officer
  13. Cllr Bev Craig
  14. Cllr Garry Bridges
  15. Presenting Officer
  16. Cllr Ahmed Ali
  17. Cllr Mary Watson
  18. Cllr Ahmed Ali
  19. Cllr Sarah Russell
  20. Cllr Ahmed Ali
  21. Cllr Bev Craig
  22. Cllr Ahmed Ali
  23. Presenting Officer
  24. Cllr Sarah Russell
  25. Presenting Officer
  26. Cllr Ahmed Ali
  27. Mr Stephen Downs
  28. Carol Culley
  29. Cllr Ahmed Ali
  30. Mr Tom Powell
  31. Cllr Ahmed Ali
  32. Presenting Officer
6 b) Adult Services Outstanding Audit Recommendations
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  1. Cllr Ahmed Ali
  2. Cllr Bev Craig
  3. Presenting Officer
  4. Bernadette Enright
  5. Cllr Bev Craig
  6. Cllr Ahmed Ali
  7. Mr Stephen Downs
  8. Cllr Ahmed Ali
  9. Bernadette Enright
  10. Cllr Ahmed Ali
  11. Cllr Shelley Lanchbury
  12. Cllr Bev Craig
  13. Bernadette Enright
  14. Cllr Ahmed Ali
  15. Cllr Ben Clay
  16. Bernadette Enright
  17. Cllr Ahmed Ali
  18. Cllr Garry Bridges
  19. Mr Tom Powell
  20. Cllr Ahmed Ali
  21. Cllr Sarah Russell
  22. Cllr Ahmed Ali
  23. Bernadette Enright
  24. Cllr Ahmed Ali
  25. Cllr Sarah Russell
  26. Cllr Ahmed Ali
  27. Bernadette Enright
  28. Cllr Ahmed Ali
  29. Cllr Sarah Russell
  30. Bernadette Enright
  31. Cllr Sarah Russell
  32. Bernadette Enright
  33. Cllr Sarah Russell
  34. Bernadette Enright
  35. Cllr Ahmed Ali
  36. Cllr Bev Craig
  37. Cllr Sarah Russell
  38. Cllr Ahmed Ali
  39. Cllr Sarah Russell
  40. Cllr Bev Craig
  41. Cllr Ahmed Ali
  42. Cllr Mary Watson
  43. Cllr Bev Craig
  44. Cllr Mary Watson
  45. Cllr Ahmed Ali
  46. Cllr Bev Craig
  47. Cllr Ahmed Ali
  48. Mr Tom Powell
  49. Cllr Ahmed Ali
  50. Cllr Shelley Lanchbury
  51. Bernadette Enright
  52. Cllr Ahmed Ali
  53. Cllr Mary Watson
  54. Cllr Ahmed Ali
  55. Cllr Ben Clay
  56. Mr Tom Powell
  57. Cllr Ben Clay
  58. Mr Tom Powell
  59. Bernadette Enright
  60. Cllr Ben Clay
  61. Bernadette Enright
  62. Cllr Ahmed Ali
  63. Cllr Mary Watson
  64. Cllr Ahmed Ali
  65. Cllr Ahmed Ali
  66. Cllr Sarah Russell
  67. Cllr Bev Craig
  68. Cllr Ahmed Ali
7 External Audit - Update
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Carol Culley
  7. Cllr Ahmed Ali
  8. Carol Culley
  9. Carol Culley
  10. Cllr Ahmed Ali
  11. Cllr Ahmed Ali
8 Draft Code of Corporate Governance
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Presenting Officer
  4. Cllr Ahmed Ali
  5. Cllr Mary Watson
  6. Presenting Officer
  7. Cllr Mary Watson
  8. Cllr Ahmed Ali
  9. Cllr Mary Watson
  10. Carol Culley
  11. Cllr Ahmed Ali
  12. Carol Culley
  13. Cllr Mary Watson
  14. Presenting Officer
  15. Cllr Mary Watson
  16. Presenting Officer
  17. Cllr Ahmed Ali
  18. Presenting Officer
  19. Cllr Ahmed Ali
  20. Cllr Shelley Lanchbury
  21. Presenting Officer
  22. Cllr Ben Clay
  23. Cllr Ahmed Ali
  24. Cllr Ben Clay
  25. Presenting Officer
  26. Cllr Ahmed Ali
  27. Cllr Mary Watson
  28. Presenting Officer
  29. Cllr Ahmed Ali
  30. Cllr Mary Watson
  31. Cllr Ahmed Ali
  32. Presenting Officer
  33. Cllr Ahmed Ali
9 Annual Audit Plan - Horizon Scanning Report
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  1. Mr Tom Powell
  2. Cllr Sarah Russell
  3. Cllr Sarah Russell
  4. Mr Tom Powell
  5. Mr Tom Powell
  6. Cllr Sarah Russell
  7. Cllr Ahmed Ali
  8. Mr Stephen Downs
  9. Mr Tom Powell
  10. Mr Tom Powell
  11. Cllr Ahmed Ali
  12. Cllr Greg Stanton
  13. Mr Tom Powell
  14. Cllr Ahmed Ali
  15. Cllr Greg Stanton
  16. Cllr Ahmed Ali
  17. Mr Stephen Downs
  18. Cllr Ahmed Ali
  19. Cllr Sarah Russell
  20. Cllr Ahmed Ali
  21. Mr Tom Powell
  22. Cllr Greg Stanton
  23. Mr Tom Powell
  24. Cllr Ahmed Ali
  25. Cllr Shelley Lanchbury
  26. Cllr Ahmed Ali
  27. Cllr Ben Clay
  28. Cllr Ahmed Ali
  29. Mr Tom Powell
  30. Cllr Ahmed Ali
  31. Carol Culley
  32. Cllr Ahmed Ali
  33. Cllr Sarah Russell
  34. Cllr Ben Clay
  35. Cllr Ahmed Ali
  36. Mr Tom Powell
  37. Cllr Ahmed Ali
  38. Carol Culley
  39. Cllr Ahmed Ali
  40. Cllr Greg Stanton
  41. Mr Tom Powell
  42. Cllr Ahmed Ali
10 Work Programme 2019/20 and Recommendations Monitor
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  1. Mr Stephen Downs
  2. Cllr Ahmed Ali
  3. Carol Culley
  4. Cllr Ahmed Ali
  5. Carol Culley
  6. Cllr Ahmed Ali
  7. Mr Tom Powell
  8. Cllr Ahmed Ali
  9. Webcast Finished
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Deputy Chief Executive and City Treasurer
Ind. Co-opted Member
 Bernadette Enright
Executive Director of Adult Social Services
Head of Internal Audit
Cllr Greg Stanton
Liberal Democrats