Client Logo

General Purposes & Audit Committee

Select a language

  • English
  • Welsh
  • Afrikaans
  • Albanian
  • Amharic
  • Arabic
  • Armenian
  • Azerbaijani
  • Basque
  • Belarusian
  • Bengali
  • Bosnian
  • Bulgarian
  • Catalan
  • Cebuano
  • Chichewa
  • Chinese (Simplified)
  • Chinese (Traditional)
  • Corsican
  • Croatian
  • Czech
  • Danish
  • Dutch
  • Esperanto
  • Estonian
  • Filipino
  • Finnish
  • French
  • Frisian
  • Galician
  • Georgian
  • German
  • Greek
  • Gujarati
  • Haitian Creole
  • Hausa
  • Hawaiian
  • Hebrew
  • Hindi
  • Hmong
  • Hungarian
  • Icelandic
  • Igbo
  • Indonesian
  • Irish
  • Italian
  • Japanese
  • Javanese
  • Kannada
  • Kazakh
  • Khmer
  • Kinyarwanda
  • Korean
  • Kurdish (Kurmanji)
  • Kyrgyz
  • Lao
  • Latin
  • Latvian
  • Lithuanian
  • Luxembourgish
  • Macedonian
  • Malagasy
  • Malay
  • Malayalam
  • Maltese
  • Maori
  • Marathi
  • Mongolian
  • Myanmar (Burmese)
  • Nepali
  • Norwegian
  • Odia (Oriya)
  • Pashto
  • Persian
  • Polish
  • Portuguese
  • Punjabi
  • Romanian
  • Russian
  • Samoan
  • Scots Gaelic
  • Serbian
  • Sesotho
  • Shona
  • Sindhi
  • Sinhala
  • Slovak
  • Slovenian
  • Somali
  • Spanish
  • Sundanese
  • Swahili
  • Swedish
  • Tajik
  • Tamil
  • Tatar
  • Telugu
  • Thai
  • Turkish
  • Turkmen
  • Ukrainian
  • Urdu
  • Uyghur
  • Uzbek
  • Vietnamese
  • Xhosa
  • Yiddish
  • Yoruba
  • Zulu

This will be saved as your language preference for this site.

Broadcasted on: Thursday, 4th of March 2021 at 18:30 UTC

Recording is currently unavailable

General Purposes & Audit Committee

Broadcasted on: Thursday, 4th of March 2021 at 18:30 UTC

No speaker is active Speaker currently active

No active speaker

No active agenda

Notifier options

Email Address:

When to notify you:

24 hours before the webcasts begins

1 hour before the webcasts begins

When webcast begins

When webcast is available to be watched on demand

Agenda not available for this meeting.

  • 01

    Apologies for Absence

    To receive any apologies for absence from any members of the Committee.

  • 02

    Minutes of the Previous Meeting

    To approve the minutes of the meetings held on Thursday 14 January 2021 and Wednesday 27 January 2021 as an accurate record.

    [To Follow]

    Minutes, 14/01/2021 General Purposes & Audit Committee

  • 03

    Disclosure of Interests

    In accordance with the Council’s Code of Conduct and the statutory provisions of the Localism Act, Members and co-opted Members of the Council are reminded that it is a requirement to register disclosable pecuniary interests (DPIs) and gifts and hospitality to the value of which exceeds £50 or multiple gifts and/or instances of hospitality with a cumulative value of £50 or more when received from a single donor within a rolling twelve month period. In addition, Members and co-opted Members are reminded that unless their disclosable pecuniary interest is registered on the register of interests or is the subject of a pending notification to the Monitoring Officer, they are required to disclose those disclosable pecuniary interests at the meeting. This should be done by completing the Disclosure of Interest form and handing it to the Democratic Services representative at the start of the meeting. The Chair will then invite Members to make their disclosure orally at the commencement of Agenda item 3. Completed disclosure forms will be provided to the Monitoring Officer for inclusion on the Register of Members’ Interests.

  • 04

    Urgent Business (if any)

    To receive notice of any business not on the agenda which in the opinion of the Chair, by reason of special circumstances, be considered as a matter of urgency.

  • 05

    Grant Thornton

    Verbal update on Grant Thornton.

  • 06

    Dedicated School Grant Management Plan

    The report updates the General Purposes & Audit Committee Members on the Dedicated Schools Grant (DSG) Management Plan.

    DSG Management Plan

  • 07

    Internal Audit Report

    This report details the work completed by Internal Audit so far during 2020/21 and the progress made in implementing recommendations from audits completed in previous years.

    .

    1. Internal Audit Update Report to January 2021

    1a. Internal Audit Update Report to January 2021 - Appendix 1

  • 08

    Internal Audit Charter, Strategy and Plan

    The report of the Internal Audit Charter, Strategy and the Plan of audit work for 2021/22 is attached.

    2. Audit Charter Strategy and Plan

    2a. Internal Audit Charter 2021

    2b. Internal Audit Strategy 2021

    2c. Internal Audit Plan 2021-22

  • 09

    Anti-Fraud Update Report

    This report details the performance of the Council’s Corporate Anti-Fraud Team (CAFT) and includes details of the team’s performance together with an update on developments during the period 1 April 2020 – 31 January 2021.

    Fraud Update Report

  • 10

    Corporate Risk Register

  • 11

    Exclusion of Public and Press

    The following motion is to be moved and seconded where it is proposed to exclude the press and public from the remainder of a meeting:

     

    “That, under Section 100A(4) of the Local Government Act, 1972, the press and public be excluded from the meeting for the following items of business on the grounds that it involves the likely disclosure of exempt information falling within those paragraphs indicated in Part 1 of Schedule 12A of the Local Government Act 1972, as amended.”

     

  • Expand/Collapse
  • Print
  • Embed Agenda
  • Back
  • Facebook Icon Link Facebook
  • Facebook Icon Link Twitter
  • Facebook Icon Link LinkedIn
  • Facebook Icon Link Reddit
  • Facebook Icon Link Email
  • Back
  • Single Item
  • Entire Agenda
  • Back
  • Single Item
  • Entire Agenda

There are no votes...

There are no documents...

There are no members...

Stream Link URL

Share on Social Networks

Embed Video

  • 560x315
  • 640x360
  • 853x480
  • 1280x720

Press enter to search...

Report a playback issue

Your description will be sent to Civico along with a snapshot of player data that will help us identify the issue(s) and improve the player experience on this site.

We use cookies to analyse our traffic. You can read our privacy policy here