Agenda item

Audit Committee Work Plan

 

The Committee will receive the indicative Audit Committee Work Plan for the period 3rd June 2020 to 14th April, 2021.

Minutes:

The Committee received the indicative Work Plan for the period 3rd June 2020 to 14th April, 2021.

 

The Head of Internal Audit, Anti-Fraud and Assurance briefly commented upon the programming of reports from services about the wider aspects of Governance.  It was confirmed that an assurance report on governance would be submitted to each meeting.

 

Arising out of the above, reference was made to the current position with regard to the municipal elections scheduled for May 2021.  The position was currently unclear as to whether or not they would go ahead but in the absence of firm information otherwise, plans were still being made by the Council for them to proceed although it was recognised that there would be difficulties and particularly in the event that the lockdown was extended into March/April.

 

RESOLVED that the core work plan for meetings of the Audit and Governance Committee be approved and reviewed on a regular basis.

Supporting documents:

 

A - Z Directory