Standards and General Purposes Committee 11 March 2021

Items

1. Apologies for Absence

2. Declarations of Pecuniary Interest

3. Minutes of the previous meeting PDF 48 KB

4.Outline Audit Plans PDF 5 MB

Additional documents:

Pension Fund Outline Audit Plan 202021 , item 4. PDF 5 MB

5. Internal Audit Progress Report PDF 137 KB

View the background to item 5.

Additional documents:

6. Internal Audit Plan PDF 209 KB

View the background to item 6.

7. Fraud Update PDF 111 KB

Additional documents:

Appendix A – Closed Cases , item 7. PDF 112 KB

8. Annual Complaints Report PDF 130 KB

Additional documents:

9. Local Government and Social Ombudsman Report – Enforcement Agents PDF 77 KB

Additional documents:

Enforcement Service Improvement Plan , item 9. PDF 56 KB

10. Member Code of Conduct PDF 97 KB

Additional documents:

11. Governance Issues PDF 66 KB

12. Work Programme PDF 53 KB

13. Exclusion of the Public

To RESOLVE that the public are excluded from the meeting during consideration of the following reports on the grounds that it is exempt from disclosure for the reasons stated in the report.

14. Temporary and Contract Staff update PDF 908 KB

Additional documents:

Restricted enclosure 22 View the reasons why document 14./2 is restricted

15. Risk Management PDF 89 KB

View the background to item 15.

Additional documents:

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