Agenda

Standards and Audit Committee
Wednesday, 23rd September, 2020 2.00 pm

Venue: Committee Room 1, Town Hall, Rose Hill, Chesterfield

Contact: Amanda Clayton  01246 34 5273

Items
No. Item

1.

Declarations of Members' and Officers' Interests relating to Items on the Agenda

2.

Apologies for Absence

3.

Minutes pdf icon PDF 75 KB

4.

Procurement Update

5.

Summary of Internal Audit Reports Issued and Progress update on the 2020/21 Internal Audit Plan pdf icon PDF 104 KB

6.

Standards and Audit Committee Annual Report pdf icon PDF 31 KB

Additional documents:

7.

External Review of Internal Audit pdf icon PDF 57 KB

8.

Review of the Internal Audit Charter pdf icon PDF 49 KB

Additional documents:

9.

Risk Management Strategy and Annual Review pdf icon PDF 63 KB

Additional documents:

10.

Treasury Management Annual Report 2019/20 and Monitoring Report 2020/21 pdf icon PDF 126 KB

Additional documents:

11.

Audit Report on the 2019/2020 Statement of Accounts pdf icon PDF 92 KB

Additional documents:

12.

Local Government and Social Care Ombudsman Annual Review Letter 2019/2020 pdf icon PDF 28 KB

Additional documents:

13.

COVID-19 - Business and Planning Act 2020 pdf icon PDF 29 KB