Audit and Risk Committee (September 2019)
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1. Apologies for Absence and Substitutions
To consider the minutes of the meeting held on 18 June 2019
3. Public Question Time
Any member of the public may ask a question or make a statement at this point in the meeting. Each person has two minutes and a maximum of 15 minutes is allotted to public questions/statements, which must be about matters for which the Committee is responsible.
The Chair may disallow a question if it is offensive, substantially the same as another question or requires disclosure of exempt or confidential information. If the question cannot be answered at the meeting a written response will be provided after the meeting.
4. Declaration of Interests
All Members are reminded that they must disclose any interests they know they have in items of business on the meeting’s agenda and that they must do so at this point on the agenda or as soon as they become aware of the interest. If the interest is a Disclosable Pecuniary Interest they are also obliged to notify the Monitoring Officer within 28 days of the meeting.
6. Audit Completion Report 2018/19 (ISA 260)
7. Risk Management Report
8. Temporary Accommodation: Use and Costs
9. Follow up of Internal Audit External Quality Assessment
10. Audit & Risk Committee Work Programme
11. Urgent Business
To consider any other matter which, in the opinion of the Chair, should be considered by reason of special circumstances (to be specified) as a matter of urgency.