Meeting documents

AVDC Audit Committee
Monday, 23rd March, 2020 6.30 pm

Venue: The Paralympic Room, Aylesbury Vale District Council, The Gateway, Gatehouse Road, Aylesbury, HP19 8FF

Items
No.	Item
1.	Apologies
2.	Temporary Changes to Membership Any changes will be reported at the meeting.
3.	Minutes PDF 92 KB To approve as a correct record the Minutes of the meeting held on 27 January 2020, copy attached.
4.	Declaration of Interest Members to declare any interests.
5.	External Audit - Audit Plan PDF 13 KB To consider the attached report. Contact Officer: Kate Mulhearn (01296) 585724 Additional documents: 20 AVDC 225GPS(R) Audit Planning Report , item 5. PDF 6 MB
6.	Internal Audit Progress Report PDF 372 KB To consider the attached report. Contact Officer: Kate Mulhearn (01296) 585724 Additional documents: Pembroke Road Redev Report 11Mar KM , item 6. PDF 163 KB Housing Homelessness -FINAL Report 12Mar , item 6. PDF 265 KB
7.	Internal Audit Annual Report 2019-20 PDF 227 KB To consider the attached report. Contact Officer: Kate Mulhearn (01296) 585724
8.	Annual Governance Statement - draft PDF 477 KB To consider the attached report. Contact Officer: Kate Mulhearn (01296) 585724
9.	Corporate Risk Register PDF 246 KB To consider the attached report. Contact Officer: Kate Mulhearn (01296) 585724