Confirmation of Minutes - Ordinary Meeting of Council - 12 March 2020
Confirmation of Minutes - Extraordinary Meeting of Council - 24 March 2020
Confirmation of Minutes - Extraordinary Meeting of Council - 9 April 2020
1. Actions From Previous Meetings
Agenda Item
Order of Business
Reports from Audit and Risk Committee held 20 March 2020
1. Audit and Risk Charter Review
Agenda Item
2. Health and Safety Report
Agenda Item
3. Insurance arrangements
Agenda Item
4. Sensitive Expenditure: Mayor and Chief Executive
Agenda Item
5. Internal Audit: Fraud Gap Analysis
Agenda Item
6. INTERNAL AUDIT: Payroll policy and procedures
Agenda Item
7. External Accountability - Investment and Debt Report
Agenda Item
8. External Accountability: Annual Plan 2020/21 Underlying Documents
Agenda Item
9. External Accountability - Long Term Plan process update
Agenda Item
10. COVID-19 (Coronavirus) and Business Continuity Planning
Agenda Item