Agenda

Audit, Overview and Scrutiny Committee
Thursday, 22nd April, 2021 6.30 pm

Venue: Council Chamber, Ryedale House, Malton

Contact: Will Baines  43228

Items
No. Item

1.

Apologies for absence

2.

Minutes of the meeting held on 25 March 2021

Supporting documents:

3.

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.

4.

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.

5.

External Audit Progress Report - Verbal Update

6.

External Audit Plan

Supporting documents:

7.

Third Internal Audit and Counter Fraud Progress Report

Supporting documents:

8.

Counter Fraud Governance Plan 2021/22

Supporting documents:

9.

Update on Risk Management

Supporting documents:

10.

O&S Forward Plan

Supporting documents:

11.

Any other business that the Chairman decides is urgent.