Agenda

Audit and Member Standards Committee - Thursday, 22nd July, 2021 6.00 pm

Venue: Council Chamber, Frog Lane, Lichfield

Contact: Laura Brentnall 

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 230 KB

4.

Annual Treasury Management Report pdf icon PDF 2 MB

(Report of the Head of Finance & Procurement – Mr Anthony Thomas)

5.

CIPFA Resilience Index pdf icon PDF 344 KB

(Report of the Head of Finance & Procurement – Mr Anthony Thomas)

 

6.

Internal Audit Progress Report pdf icon PDF 638 KB

(Report of the Internal Audit Manager)

 

7.

Quality Assurance and Improvement Programme /Public Sector Internal Audit Standards pdf icon PDF 699 KB

(Report of the Internal Audit Manager)

 

8.

Risk Management Update pdf icon PDF 898 KB

(Report of the Internal Audit Manager)

 

9.

RIPA reports policy and monitoring pdf icon PDF 279 KB

(Report of the Head of Governance & Performance/Monitoring Officer)

Additional documents:

10.

Model Code of Conduct pdf icon PDF 386 KB

(Report of the Head of Governance & Performance/Monitoring Officer)

 

11.

Leyfield & Netherstowe Final Action Plan pdf icon PDF 331 KB

(Report of the Head of Governance & Performance/Monitoring Officer)

 

12.

Work Programme pdf icon PDF 200 KB