Agenda

Standards and Audit Committee - Wednesday, 21st April, 2021 2.00 pm

Venue: virtually via Microsoft Teams

Contact: Rachel Appleyard  01246 34 5277

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 374 KB

4.

Progress Report on the 2020/21 Internal Audit Plan pdf icon PDF 77 KB

Additional documents:

5.

Chesterfield Borough Council Internal Audit Plan 2021/22 pdf icon PDF 93 KB

Additional documents:

6.

CIPFA Fraud and Corruption Survey Results 2020 pdf icon PDF 80 KB

Additional documents:

7.

Review of the Code of Corporate Governance and the 2020/21 Annual Governance Statement pdf icon PDF 100 KB

Additional documents:

8.

Audit Strategy Memorandum 2020/21 pdf icon PDF 923 KB

9.

2020/21 Audit Progress Report pdf icon PDF 411 KB

10.

Constitution updates pdf icon PDF 71 KB

Additional documents:

11.

COVID-19 - End of Remote Meetings pdf icon PDF 161 KB

-       Report to follow

Additional documents: