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: Minutes of Previous Meeting , item 2. PDF 187 KB
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: Ryedale DC 2020-21 Audit Plan .FINAL , item 6. PDF 5 MB
7.	Third Internal Audit and Counter Fraud Progress Report Supporting documents: Covering report to April 2021 progress reports , item 7. PDF 128 KB Annex 1 - RDC IA Progress Report 22.04.21 , item 7. PDF 230 KB Annex 2 - RDC CF Progress Report 22.04.21 , item 7. PDF 328 KB
8.	Counter Fraud Governance Plan 2021/22 Supporting documents: Covering Report_ RDC Counter Fraud Plan 2021-22 , item 8. PDF 123 KB Annex A - RDC Counter Fraud Plan 2021-22 , item 8. PDF 378 KB
9.	Update on Risk Management Supporting documents: Risk Management - O and S Report , item 9. PDF 174 KB Corporate Risk Register For April committee CX , item 9. PDF 376 KB
10.	O&S Forward Plan Supporting documents: Overview & Scrutiny Porward Plan 2021-22 , item 10. PDF 91 KB
11.	Any other business that the Chairman decides is urgent.