Source: https://sccdemocracy.salford.gov.uk/ieListDocuments.aspx?CId=138&MId=2486
Timestamp: 2020-07-12 04:07:55
Document Index: 187135070

Matched Legal Cases: ['arts 1', 'ART 1', 'ART 1', 'ART 1', 'ART 1', 'ART 1', 'ART 2']

{meta} Agenda for Audit and Accounts Committee on Wednesday, 24 June 2020, 2.00 pm
Wednesday, 24 June 2020 2.00 pm
Note: https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDBiMDY0ZTUtOTdhYS00NTcwLWJmMzgtZTk0MGRiNDQ4NmVi%40thread.v2/0?context=%7b%22Tid%22%3a%2268c00060-d80e-40a5-b83f-3b8a5bc570b5%22%2c%22Oid%22%3a%22d7e0a353-9a97-4a8e-952c-f6451ae2de66%22%2c%22IsBroadcastMeeting%22%3atrue%7d
On-line Live Meeting (MS Teams - audio only) via the link below:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_ZDBiMDY0ZTUtOTdhYS00NTcwLWJmMzgtZTk0MGRiNDQ4NmVi%40thread.v2/0?context=%7b%22Tid%22%3a%2268c00060-d80e-40a5-b83f-3b8a5bc570b5%22%2c%22Oid%22%3a%22d7e0a353-9a97-4a8e-952c-f6451ae2de66%22%2c%22IsBroadcastMeeting%22%3atrue%7d
The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
To approve, as a correct record, the minutes of the previous meeting. PDF 128 KB
held on 22 January 2020.
Self Assessment Exercise - Jean Gleave
Audit & Accounts Committee Terms of Reference March 2020 PDF 296 KB
Audit and Accounts Committee Terms of Reference - Mar 2020 - Paper - PART 1 , item 7. PDF 140 KB
Annual report of the Chair 2019/20 PDF 216 KB
Annual Report of the Head of Internal Audit - Jean Gleave PDF 294 KB
Annual Report and Head of Internal Audit Opinion 2019-20 - Appendix 1 , item 9. PDF 825 KB
Code of Corporate Governance - Monitoring Officer/Jean Gleave PDF 280 KB
Code of Corporate Governance - Appendix 1 - PART 1 , item 10. PDF 738 KB
Strategic Risk Register - Sian Roxborough
Counter Fraud Bribery and Corruption Annual Report - Simon Bleckly PDF 448 KB
Annual Fraud Report 2019-20 - Appendix B FFCL 2020 Final , item 12. PDF 2 MB
Draft Internal Audit Strategy and Plan 2020/21 - Jean Gleave PDF 297 KB
Draft Internal Audit Annual Strategy & Audit Plan 2020-21 - Appendix 1 - PART 1 , item 13. PDF 932 KB
Internal Audit Progress Report (March 2020) - David Smith PDF 465 KB
Report on the Effectiveness of Internal Audit - Jean Gleave PDF 374 KB
Review of the Effectiveness of Internal Audit - Appendix A - Action Plan - PART 1 , item 15. PDF 351 KB
External Audit Reports - Mazars PDF 649 KB
a. Audit Strategy Memorandum 2019/20
b. Audit progress Report – June 2020
Salford CC Audit Progress Report June 20 , item 16. PDF 475 KB
Urban Vision Transition Update - information update only - Shoaib Mohammed PDF 79 KB
URGENT BUSINESS - PART 1
Open and Completed Investigations Update - David Smith PDF 81 KB
Restricted enclosure 21 View the reasons why document 20./2 is restricted
URGENT BUSINESS - PART 2
Wednesday 22 July 2020 at 2pm in Committee Room 1.