Agenda

Performance, Audit and Governance Oversight Committee
Tuesday 19th May, 2020 7.00 pm

Venue: Please note that this meeting will be held virtual via Zoom

Contact: Lorraine Blackburn  Email: lorraine.blackburn@eastherts.gov.uk

Note: The you tube live stream for this meeting can be viewed via the following link: https://www.youtube.com/user/EastHertsDistrict/live 

Media

Items
No. Item

1.

Apology

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2.

Minutes - 14 January 2020 pdf icon PDF 127 KB

To approve as a correct record, the Minutes of the meeting held on 14 January 2020.

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3.

Declarations of Interest

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4.

Chairman's Announcements

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5.

External Audit 2019/20 Audit Plan pdf icon PDF 5 MB

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6.

Shared Anti Fraud Service - Draft Plan 2020/21 pdf icon PDF 287 KB

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7.

Draft Internal Audit Plan for 2020/21 pdf icon PDF 418 KB

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8.

Shared Internal Audit Services - Progress Report pdf icon PDF 502 KB

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9.

Quarter 3 Corporate Budget Monitoring pdf icon PDF 404 KB

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10.

Risk Management Strategy pdf icon PDF 60 KB

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11.

Strategic Risk Register pdf icon PDF 59 KB

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12.

Work Programme 2020/21 pdf icon PDF 68 KB

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13.

Urgent Items

To consider such other business as, in the opinion of the Chairman of the meeting, is of sufficient urgency to warrant consideration and is not likely to involve the disclosure of exempt information.

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