Agenda

Venue: Via Video Conference - Accessible to members of the public online at https://buckinghamshire.public-i/tv/core/portal/home

Contact: Craig Saunders - Email: craig.saunders@buckinghamshire.gov.uk 

Media

Webcast: View the webcast

Items
No. Item

AGC Action Log (29 07 2020 meeting) pdf icon PDF 108 KB

Additional documents:

1.

Apologies

Additional documents:

2.

Minutes pdf icon PDF 443 KB

To approve as a correct record the Minutes of the meeting held on 10 June, 2020, copy attached.

Additional documents:

3.

Declarations of Interest

Members to declare any interests.

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4.

Audit Plan Update (District Councils) pdf icon PDF 2 MB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

5.

Aylesbury Vale District Council: Statement of Accounts 2019/20 and Audit Report pdf icon PDF 210 KB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

6.

Chiltern District Council: Statement of Accounts 2019/20 and Audit Report pdf icon PDF 215 KB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

7.

South Bucks District Council: Statement of Accounts 2019/20 and Audit Report pdf icon PDF 214 KB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

8.

Wycombe District Council: Statement of Accounts 2019/20 and Audit Report pdf icon PDF 209 KB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

9.

Annual Report - Higginson Park Charity pdf icon PDF 185 KB

To consider the attached report.

 

Contact Officer:  Hasina.Shah@buckinghamshire.gov.uk

Additional documents:

10.

Risk Management Strategy (updated) pdf icon PDF 809 KB

To consider the attached report.

 

Contact Officer:  Maggie.Gibb@buckinghamshire.gov.uk

Additional documents:

11.

Internal Audit Plan (updated) pdf icon PDF 230 KB

To consider the attached report.

 

Contact Officer:  Maggie.Gibb@buckinghamshire.gov.uk

Additional documents:

12.

Work Programme / Action Log

To consider the future work programme information, as well as the Action Log attached at the front of the agenda.

 

30 September 2020

1.                  BCC Statement of Accounts and Audit Report

2.                  BCC Annual Governance Statement

3.                  Pension Fund Accounts and Audit Report

4.                  Annual Report – Farnham Park Sports Field Charity

5.                  BCC 2019/20 Head of Audit Annual Opinion

6.                  Internal Audit Progress Report

7.                  Counter Fraud Progress Report (part II)

 

18 November 2020

1.                      Internal Audit Progress Report

2.                  Counter Fraud Progress Report (part II)

3.                  Compliments and Complaints – Annual Report

4.                  Contract Procedure Rules – Breaches

5.                  Risk Management Group Update

 

Contact Officer:  Maggie.Gibb@buckinghamshire.gov.uk

Additional documents: