Agenda

Assurance, Audit and Risk Committee
Monday 7 December 2020 4.00 pm

Venue: remotely - Remotely. View directions

Items
No.	Item
1.	Notice and Summons of Meeting
2.	Member Attendance and Apologies
3.	Statement for Remote Meetings
4.	Declarations of Members' Interests
	Open for Decision
5.	Chairperson's Business
6.	Internal Audit Reports (AAR41/20) PDF 204 KB
7.	Financial Statements 2019/20 PDF 129 KB Additional documents: 2 App A DC_SDC Accounts 2019-20 part1 , item 7. PDF 2 MB 3 App B DC_SDC Accounts 2019-20 part2 , item 7. PDF 2 MB
8.	Draft Report to those Charged with Governance PDF 128 KB Additional documents: 3 Dec DS Draft RTTCWG 2019-20 , item 8. PDF 1 MB
9.	Local Government Code of Audit Practice 2021 PDF 146 KB Additional documents: 6 Appendix C , item 9. PDF 683 KB
10.	Counter Fraud, Raising Concerns and Anti-Bribery policy PDF 134 KB Additional documents: 8 Appendix D , item 10. PDF 353 KB
11.	Policy for the Purchase of Supplies and Services, Panel of Contractors PDF 134 KB Additional documents: 10 App E Purchasing Policy DCSDC Nov 2020 , item 11. PDF 297 KB
12.	Heath, Safety and Wellbeing Policy Update- COVID 19 PDF 171 KB Additional documents: 12 Appendix F DCSDC_OCT 2020 , item 12. PDF 708 KB
	Open for Information
13.	Policing and Community Safety Partnership (PCSP) Audit Reports- Expenditure Items Verification - Additional Information PDF 170 KB Additional documents: 14 Appendix G , item 13. PDF 456 KB