Agenda

Audit, Crime & Disorder and Scrutiny Committee
Thursday, 21st November, 2019 7.30 pm

Venue: Committee Room 1 - Epsom Town Hall

Contact: Democratic Services, 01372 732122  Email: democraticservices@epsom-ewell.gov.uk

Items
No. Item

1.

Question Time

To take any questions from members of the Public.

Please note: Members of the Public are requested to inform the Democratic Services Officer before the meeting begins if they wish to ask a verbal question to the Committee.

2.

Declarations of Interest

Members are asked to declare the existence and nature of any Disclosable Pecuniary Interests in respect of any item of business to be considered at the meeting.

3.

Minutes of the Previous Meeting pdf icon PDF 88 KB

The Committee is asked to confirm as a true record the Minutes of the Meeting of the Committee held on 25 June 2019 (attached) and to authorise the Chair to sign them.


4.

Internal Audit Progress Report pdf icon PDF 77 KB

This report summarises progress against the Audit Plan for 2019/20 and updates the Committee on the number of outstanding management actions from the 2018/19 and earlier audit programmes.

Additional documents:

5.

Annual Governance Statement and External Audit Findings pdf icon PDF 89 KB

This report sets out progress on the actions contained in the Council’s Annual Governance Statement and any in the Audit Findings issued by the External Auditor following the audit of the financial statements.

Additional documents:

6.

Risk Management Framework Annual Report pdf icon PDF 85 KB

This report enables the Committee to meet its responsibilities for monitoring the development of the Council’s risk management arrangements.

Additional documents:

7.

Corporate Plan: Performance Report One 2019-20 pdf icon PDF 79 KB

This report provides an update on progress made against the Key Priority Targets 2019/20 as at Quarter 2.

Additional documents:

8.

Work Programme 2019/20 pdf icon PDF 73 KB

This report updates the Committee on its work programme 2019/20.

Additional documents: