Skip to main content

Meeting documents

Audit and Governance Committee
Thursday, 14th November, 2019 4.00 pm

Documents
Meeting Summary
14 Nov 2019 - 16:00 to 17:35
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf Agenda - 14 November 2019 (375Kb)
  2. pdf Minutes - 14 November 2019 (199Kb)
  3. pdf Agenda Item 04 - 26 September 2019 - Unconfirmed Minutes (161Kb)
  4. pdf Agenda Item 9 - Grant Thornton Reports (209Kb)
    1. pdf Agenda Item 9 - Annex A - Grant Thornton Report - The Annual Audit Letter for Cotswold District Council (1090Kb)
    2. pdf Agenda Item 9 - Annex B - Grant Thornton Report - Audit Progress Report and Sector Update (773Kb)
  5. pdf Agenda Item 10 - Treasury Management Mid-Year Performance Report 2019-20 (487Kb)
  6. pdf Agenda Item 11 - Internal Audit Plan Progress Report 2019-20 (202Kb)
    1. pdf Agenda Item 11 - Annex A - Report of Internal Audit Activity - Plan Progress 2019-2020 - October 2019 (1281Kb)
  7. pdf Agenda Item 12 - Counter Fraud Unit Report (243Kb)
    1. pdf Agenda Item 12 - Annex A - Cotswold District Council Work Plan 2019-2020 (199Kb)
    2. pdf Agenda Item 12 - Annex B - RIPA 2000 - Surveillance and Covert Human Intelligence Source Policy (685Kb)
    3. pdf Agenda Item 12 - Annex C - Investigatory Powers Act 2016 - Acquisition of Communications Data Policy (432Kb)
  8. pdf Agenda Item 13 - Corporate Risk Register Updates (268Kb)
    1. pdf Agenda Item 13 - Annex A - Corporate Risk Register 2019-20 Q2 (434Kb)
  9. pdf Document Pack - Audit Committee - 14 November 2019 (6566Kb)
  10. pdf Agenda Item 14 - Work Plan 2019-20 (10Kb)