Skip to main content

Agenda

Contact: Democratic Services 

Items
No. Item

1.

Minutes of Previous Meeting pdf icon PDF 48 KB

To approve the minutes of the meeting held on 24 June 2021.

2.

Apologies for Absence

To receive any apologies for absence.

3.

Declarations of Interest

To receive any declarations from Members of the Committee on any items to be considered at the meeting.

4.

Participation of the Public

To receive any submissions from members of the public, in accordance with the Council’s Rules of Procedure.

5.

External Audit Progress Report & Sector Update pdf icon PDF 358 KB

To receive an update from a representative of Grant Thornton.

6.

Internal Audit Progress Report pdf icon PDF 192 KB

Purpose

To present a summary of the audit work concluded since the last meeting of this Committee.

 

Recommendation

That the Committee considers the report at Annex A and comments as necessary.

Additional documents:

7.

Counter Fraud Unit Report pdf icon PDF 198 KB

Purpose

To provide the Committee with assurance over the counter fraud activities of the Council.  Direct updates will continue to be provided biannually.

Work plans are presented to the Committee detailing progress and results for consideration and comment as the body charged with governance in this area.

 

Recommendation

That the Committee notes the report and work plan at Annex A.

8.

Use of the Internet and Social Media in Investigations and Enforcement Policy pdf icon PDF 60 KB

Purpose

To present the Audit and General Purposes Committee with a new Use of the Internet and Social Media in Investigations and Enforcement Policy for comment.

 

Recommendation

That the Committee considers the Use of the Internet and Social Media in Investigations and Enforcement Policy to comment thereon to Cabinet, to aid its deliberations and decision making.

Additional documents:

9.

Introduction of a Committee Work Programme pdf icon PDF 56 KB

Purpose

To provide the Committee with a Work Programme for 2021/2022

 

Recommendation

That the Committee approves the work programme and provides comment where needed.

Additional documents:

10.

Minutes of Miscellaneous Licensing Sub-Committee pdf icon PDF 67 KB

Purpose

To receive the following minutes of the Miscellaneous Licensing Sub-Committee:

·         18 March 2021

·         2 July 2021

 

Recommendation

That the minutes be noted.

Additional documents: