Agenda

Standards and Audit Committee
Thursday, 14th March, 2019 7.00 pm

Venue: Committee Room 1, Civic Offices, New Road, Grays, Essex, RM17 6SL. View directions

Contact: Wendy Le, Democratic Services Officer  Email: Direct.Democracy@thurrock.gov.uk

Items
No. Item

AdministrativeInformation(Committees) pdf icon PDF 214 KB

1.

Apologies for Absence

2.

Minutes pdf icon PDF 60 KB

To approve as a correct record the minutes of the Standards and Audit Committeemeeting held on 13 December 2018.

 

3.

Items of Urgent Business

To receive additional items that the Chair is of the opinion should be considered as a matter of urgency, in accordance with Section 100B (4) (b) of the Local Government Act 1972.

4.

Declaration of Interests

5.

External Audit Plan 2018/19 pdf icon PDF 65 KB

Additional documents:

6.

Certification of Claims and Returns Report 2017/18 pdf icon PDF 61 KB

Additional documents:

7.

Complaints and Enquiries Report - April 2018 to September 2018 pdf icon PDF 137 KB

Additional documents:

8.

Annual Review of Risk and Opportunity Management and the Policy, Strategy and Framework pdf icon PDF 116 KB

Additional documents:

9.

Internal Audit Strategy 2017/18 to 2019/20 and Annual Internal Audit Plan 2019/20 pdf icon PDF 64 KB

Additional documents:

10.

Internal Audit Progress Report 2018/19 pdf icon PDF 65 KB

Additional documents:

11.

Counter Fraud and Investigation Quarterly Update pdf icon PDF 80 KB

Additional documents:

12.

Work Programme pdf icon PDF 50 KB