Agenda
PDF 290 KBVenue: Council Chamber, Fenland Hall, March
Contact: Joanne Goodrum Member Services and Governance Officer
| No. | Item |
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To receive apologies for absence |
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To confirm and sign the minutes of 4 February 2020. |
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To report additional items for consideration which the Chairman deems urgent by virtue of special circumstances to be now specified. |
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Members to declare any interests under the Local Code of Conduct in respect of any item to be discussed at the meeting. |
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Internal Audit Progress Report Q3 2019/20 To report progress against the Internal Audit Plan 2019-20 for the period 01 April 2019 including planned work until 31 December 2019 and the resulting level of assurance. |
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Risk based Internal Audit Plan 2020/21 In accordance with the Public Sector Internal Audit Standards the Internal Audit Manager has prepared the attached Internal Audit Plan. It considers the areas for audit review and the availability of internal audit resources. |
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Items which the Chairman has under item 3 deemed urgent. |
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Items of Topical Interest |