Agenda

Audit and Standards Committee - Monday 6th December 2021 6.30 pm

Venue: Council Chamber, Town Hall, Bexhill-on-Sea

Contact: Louise Hollingsworth 

Media

Items
No. Item

1.

Minutes

To authorise the Chairman to sign the minutes of the meeting of the Audit and Standards Committee held on 27 September 2021 as a correct record of the proceedings.

2.

Apologies for Absence

3.

Additional Agenda Items

To consider such other items as the Chairman decides are urgent and due notice of which has been given to the Head of Paid Service by 12 Noon on the day of the meeting.

4.

Disclosure of Interests

To receive any disclosure by Members of personal and disclosable pecuniary interests in matters on the agenda, the nature of any interest and whether the Member regards the personal interest as prejudicial under the terms of the Code of Conduct.  Members are reminded of the need to repeat their declaration immediately prior to the commencement of the item in question.

Part A - Standards Reports

5.

Code of Conduct Complaints Monitoring and Other Standards Matters pdf icon PDF 229 KB

6.

Local Government and Social Care Ombudsman Complaints Monitoring pdf icon PDF 145 KB

Part B - Audit Reports

7.

Report of the External Auditor, Grant Thornton - Annual Audit Letter 2019/20 - To Follow

8.

Report of the External Auditor, Grant Thornton - Audit Findings Report 2020/21 - To Follow

9.

Report of the External Auditor, Grant Thornton - Audit Risk Assessment 2020/21 - To Follow

10.

Internal Audit Report to 30 September 2021 pdf icon PDF 375 KB

11.

External Audit Contract from 2023/24 pdf icon PDF 170 KB

12.

Financial Procedure Rules Update pdf icon PDF 196 KB

Additional documents:

13.

Work Programme pdf icon PDF 211 KB