Venue: Council Chamber, Ryedale House, Malton
Contact: Alan Bardet 43208
Link: View live stream
No. | Item |
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Apologies for absence Minutes: Apologies were received from Cllrs Cussons, Garbutt Moore and Raper. |
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Minutes of the meeting held on 25 March 2021 Supporting documents: Minutes: Decision
That the minutes of the meeting of the Overview and Scrutiny Meeting held on 25 March 2021 be approved and signed by the Chairman as a correct record.
Voting Record Unanimous |
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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. Minutes: There were no items of urgent business. |
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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. Minutes: There were no declarations of interest. |
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External Audit Progress Report - Verbal Update Minutes: The Committee noted the External Audit Progress Report. |
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External Audit Plan Supporting documents: Minutes: The Committee noted the External Audit Plan.
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Third Internal Audit and Counter Fraud Progress Report Supporting documents:
Minutes: Considered – The report of the Chief Financial Officer (Section 151)
Decision
That the Third Internal Audit and Counter Fraud Progress Report be received and noted.
Voting Record Unanimous |
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Counter Fraud Governance Plan 2021/22 Supporting documents:
Minutes: Considered – The report of the Chief Financial Officer (Section 151)
Decision
That the Counter Fraud Governance Plan 2021/22 be received and noted.
Voting Record Unanimous |
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Update on Risk Management Supporting documents:
Minutes: Considered – The report of the Head of Corporate Governance
Decision
That the Update on Risk Management be received and noted.
Voting Record Unanimous |
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O&S Forward Plan Supporting documents: Minutes: The Committee received the Overview & Scrutiny Forward Plan. |
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Any other business that the Chairman decides is urgent. Minutes: There being no other items of urgent business the meeting closed at 8:00pm. |