Agenda and minutes

Standards and Audit Committee
Tuesday, 15th November, 2016 7.00 pm

Venue: Committee Room 1, Civic Offices, New Road, Grays, Essex, RM17 6SL

Contact: Jessica Feeney, Senior Democratic Services Officer  Email: Direct.Democracy@thurrock.gov.uk

Items
No. Item

23.

Minutes pdf icon PDF 130 KB

To approve as a correct record the minutes of the Standards and Audit Committeemeeting held on 29 September 2016.

 

Minutes:

The minutes of the meeting held on the 26 September 2016 were approved as a correct record.

 

24.

Items of Urgent Business

To receive additional items that the Chair is of the opinion should be considered as a matter of urgency, in accordance with Section 100B (4) (b) of the Local Government Act 1972.

Minutes:

There were no items of urgent business.

25.

Declaration of Interests

Minutes:

There were no declarations of interest.

26.

Complaints Update pdf icon PDF 60 KB

Additional documents:

27.

Thurrock Annual Audit Letter 2015/16 pdf icon PDF 59 KB

Additional documents:

28.

Internal Audit Progress Report 2016/17 pdf icon PDF 69 KB

Additional documents:

29.

Internal Audit Service Update 2016/17 pdf icon PDF 68 KB

Additional documents:

30.

Review of the Strategic/Corporate Risk and Opportunity Register, Mid-Year Review pdf icon PDF 111 KB

Additional documents:

31.

Counter Fraud & Investigation Update Report pdf icon PDF 75 KB

Additional documents:

32.

Regulation of Investigatory Powers Act (RIPA) 2000 - Six Monthly Activity Report pdf icon PDF 62 KB

33.

Work Programme pdf icon PDF 50 KB

Minutes:

Members noted the work programme.