Agenda

Assurance, Audit and Risk Committee
Monday 19 October 2020 4.00 pm

Venue: Remotely - Remotely. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Statement for Remote Meetings

3.

Member Attendance and Apologies

4.

Declarations of Members' Interests

Open for Decision

5.

Chairperson's Business

6.

Matters Arising from the Open Minutes of the Assurance, Audit and Risk Committee held on Wednesday 15 July 2020 pdf icon PDF 213 KB

7.

Internal Audit Reports pdf icon PDF 562 KB

Additional documents:

8.

Extension of the Contract of the Independent Advisor to the Assurance Audit and Risk Committee pdf icon PDF 94 KB

9.

Health Safety and Wellbeing Committee Report Update September 2020 pdf icon PDF 152 KB

Additional documents:

10.

June 2020 ISO 45001 Surveillance External Audit pdf icon PDF 97 KB

Additional documents:

11.

August 2020 ISO 45001 Re-certification External Audit pdf icon PDF 147 KB

Additional documents:

12.

COVID-19 Update pdf icon PDF 191 KB

13.

Risk Review Processes and Update on Council Services Risk Registers pdf icon PDF 193 KB

Additional documents: