Agenda

Audit, Crime & Disorder and Scrutiny Committee
Thursday, 19th November, 2020 7.30 pm

Venue: https://attendee.gotowebinar.com/register/4806809059918188813

Contact: Democratic Services, Email: democraticservices@epsom-ewell.gov.uk  01372 732000

Items
No. Item

1.

Question Time

To take any questions from members of the Public.

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 76 KB

The Committee is asked to confirm as a true record the Minutes of the Meeting of the Committee held on 6 February 2020 (attached) and Special Meeting of the Committee held on 17 September 2020 (to follow) and to authorise the Chair to sign them.


Additional documents:

4.

Internal Audit Plan 2020-21 pdf icon PDF 72 KB

This report introduces the Internal Audit Plan and Charter for 2020/21.

Additional documents:

5.

Internal Audit Progress Report pdf icon PDF 96 KB

This report summarises progress against the Internal Audit Plan and informs the Committee of the latest External Quality Assessment of Southern Internal Audit Partnership.

Additional documents:

6.

Annual Report on the use of RIPA powers pdf icon PDF 71 KB

To report on the Council’s activities relating to surveillance under the Regulation of Investigatory Powers Act 2000 for 2019.

7.

Risk Management Framework Annual Report pdf icon PDF 84 KB

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

Additional documents:

8.

Corporate Plan: 2019 to 2020 Year End Performance and Target Overview 2020 to 2021 pdf icon PDF 86 KB

This report provides the end of year status of the Key Priority Targets 2019/20 and presents the Key Priority Targets for 2020/21, the first year of the new corporate plan 2020 to 2024.

Additional documents:

9.

Annual Report 2019/20 pdf icon PDF 69 KB

This report presents the Annual Report of the Audit, Crime & Disorder and Scrutiny Committee for 2019/20 and draft work programme 2020/21.

 

 

 

                                       

Additional documents:

10.

Delegated Decisions pdf icon PDF 68 KB

The findings of an independent review of delegated decisions made between 1st January 2020 and 31st July 2020.

Additional documents:

11.

Supplementary information: Committee presentation pdf icon PDF 358 KB

The presentation to be given at the meeting of the Audit, Crime & Disorder and Scrutiny Committee on 19 November 2020.