Agenda

Standards and Audit Committee
Thursday, 12th September, 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 81 KB

To approve as a correct record the minutes of the Standards and Audit Committeemeeting held on 18 July 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.

Annual Complaints & Enquiries Report 2018/19 pdf icon PDF 158 KB

Additional documents:

6.

Internal Audit Progress Report 2019/20 pdf icon PDF 66 KB

Additional documents:

7.

Internal Audit Charter 2019 pdf icon PDF 61 KB

Additional documents:

8.

Counter Fraud and Investigation - Q1 Update pdf icon PDF 69 KB

Additional documents:

9.

Thurrock Annual Audit Letter 2018/19 pdf icon PDF 63 KB

Additional documents:

10.

Work Programme pdf icon PDF 55 KB