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Agenda

Venue: Committee Room 1, Marmion House, Lichfield Street, Tamworth, B79 7BZ. View directions

Contact: Democratic Services  01827 709264

Items
No. Item

1.

Minutes of the Previous Meeting pdf icon PDF 210 KB

2.

Apologies for Absence

3.

Declarations of Interest

To receive any declarations of Members’ interests (pecuniary and non-pecuniary) in any matters which are to be considered at this meeting.

 

When Members are declaring a pecuniary or non-pecuniary interest in respect of which they have dispensation, they should specify the nature of such interest.  Members should leave the room if they have a pecuniary or non-pecuniary interest in respect of which they do not have a dispensation. 

 

 

4.

Update from External Auditors

To receive an update

5.

Fee Increase Letter pdf icon PDF 378 KB

(Report of the External Auditors)

6.

Audit Plan pdf icon PDF 429 KB

(Report of the External Auditors)

7.

Regulation of Investigatory Powers Act 2000 pdf icon PDF 202 KB

(Report of the Assistant Director Partnerships)

8.

Risk Management Quarterly Update pdf icon PDF 107 KB

(Report of the Assistant Director Finance)

Additional documents:

9.

Internal Audit Update report 2019/20 (Quarter 3) pdf icon PDF 188 KB

(Report of the Head of Audit & Governance and Monitoring Officer)

Additional documents:

10.

Audit Committee Effectiveness pdf icon PDF 424 KB

(Report of the Head of Audit & Governance and Monitoring Officer)

11.

Audit and Governance Committee Timetable pdf icon PDF 222 KB

(Discussion Item)