Agenda

Standards and Audit Committee
Thursday, 18th July, 2019 7.00 pm

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

Contact: Jenny Shade, Senior Democratic Services Officer  Email: Direct.Democracy@thurrock.gov.uk

Items
No. Item

AdministrativeInformation(Committees) pdf icon PDF 204 KB

1.

Apologies for Absence

2.

Minutes pdf icon PDF 79 KB

To approve as a correct record the minutes of the Standards and Audit Committeemeeting held on 14 March 2019.

 

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.

Regulation of Investigatory Powers Act (RIPA) 2000 - 2018/19 Activity Report pdf icon PDF 63 KB

6.

Chief Internal Auditor's Annual Report - Year ended 31 March 2019 pdf icon PDF 63 KB

Additional documents:

7.

Refresh of the Strategic / Corporate Risk and Opportunity Register pdf icon PDF 99 KB

Additional documents:

8.

Audit Results Report for the Year Ended 31 March 2019 pdf icon PDF 65 KB

9.

Financial Statements and Annual Governance Statement 2018/19 pdf icon PDF 66 KB

Additional documents:

10.

Counter Fraud & Investigation Annual Report & Strategy pdf icon PDF 80 KB

Additional documents:

11.

Annual Information Governance Report pdf icon PDF 77 KB

Additional documents:

12.

Work Programme pdf icon PDF 55 KB