Agenda

Audit and Governance Committee
Monday, 25th March, 2019 5.30 pm

Venue: Council Chamber - Civic Centre. View directions

Contact: Samantha Stonebanks, Democratic Services Officer  Tel: 01423 500600 Email:  democraticservices@harrogate.gov.uk

Items
No. Item

1.

Apologies for Absence and Notification of Substitute:

2.

Declarations of Interest:

Member to advise of any declarations of interest.

3.

Minutes: pdf icon PDF 218 KB

of the meeting of Committee held on 9 January 2019.

4.

Exempt Information:

To determine whether to exclude the press and public during the consideration of any exempt information items.

5.

Public Arrangement - Questions:

To consider any questions under Standing Order 27.

Matters to be dealt with under Delegated Powers

6.

External Audit Progress Report: pdf icon PDF 131 KB

The Senior Manager (Mazars) to submit a written report.

Additional documents:

7.

2018/19 Audit Strategy Memorandum: pdf icon PDF 133 KB

The Senior Manager (Mazars) to submit a written report.

Additional documents:

8.

Internal Audit Services Monitoring Report March: pdf icon PDF 167 KB

The Auditor to submit a written report.

9.

Internal Audit Report on Social Media: pdf icon PDF 135 KB

The Auditor to submit a written report.

Additional documents:

10.

Strategic Risk Register 2018/19:

The Scrutiny, Governance and Risk Manager to provide a verbal update.