Corporate Governance, Audit and Standards Committee - Monday, 22nd November, 2021 7.00 pm - Agenda

Venue: Council Offices, Farnborough

Contact: Committee Administrator, Kathy Flatt  Tel. (01252 398829) or email  kathy.flatt@rushmoor.gov.uk

Items
No. Item

1.

Minutes pdf icon PDF 124 KB

To confirm the Minutes of the Meeting held on 27th September 2021 (copy attached).

2.

Statement of Accounts 2019/20 - Update 6 pdf icon PDF 166 KB

To consider the Executive Head of Finance’s Report No. FIN2123 (copy attached) which informs Members of audit progress for the Council’s Statement of Accounts for 2019/20.

3.

Internal Audit - Audit Update pdf icon PDF 336 KB

To receive the Interim Internal Audit Manager’s Report No. AUD2105 (copy attached), which provides an update and revised plan for completion of outstanding high priority audit issues.

4.

Update to the Members Code of Conduct pdf icon PDF 92 KB

To consider the Monitoring Officer’s Report No. LEG2105 (copy attached), which proposes minor updates to the Members’ Code of Conduct to reflect adjustments made to the National Code.

Additional documents: