Agenda

Audit, Overview and Scrutiny Committee
Wednesday, 17th April, 2019 6.30 pm

Venue: Council Chamber, Ryedale House, Malton

Contact: Will Baines  228

Recording: Listen to the recording

Items
No. Item

1.

Emergency Evacuation Procedure

The Chairman to inform Members of the Public of the emergency evacuation procedure.

2.

Apologies for absence

3.

Minutes of the meeting held on 21 March 2019

Supporting documents:

4.

Urgent Business

To receive notice of any urgent business which the Chairman considers should be dealt with at the meeting as a matter of urgency by virtue of Section 100B(4)(b) of the Local Government Act 1972.

5.

Declarations of Interest

Members to indicate whether they will be declaring any interests under the Code of Conduct.

 

Members making a declaration of interest at a meeting of a Committee or Council are required to disclose the existence and nature of that interest.  This requirement is not discharged by merely declaring a personal interest without further explanation.

6.

Chair's Announcements

OVERVIEW & SCRUTINY ITEMS

7.

Safer Ryedale progress with delivering the Community Safety plan

Supporting documents:

AUDIT ITEMS

8.

External Audit Progress Report and Sector Update

Presented by Thilina De Zoysa, Grant Thornton Engagement Manager

Supporting documents:

9.

Third Internal Audit and Counter Fraud Progress Reports 2018/19

Supporting documents:

10.

Internal Audit, Counter Fraud and Information Governance Plans 2019/20

Supporting documents:

11.

Any other business that the Chairman decides is urgent.