Agenda

Audit Committee
Tuesday, 19th March, 2019 6.30 pm

Venue: Committee Room A - Town Hall. View directions

Contact: Democratic Services  Email: democratic.services@crawley.gov.uk

Items
No. Item

1.

Apologies for Absence

2.

Disclosures of Interest

In accordance with the Council's Code of Conduct, Councillors of the Council are reminded that it is a requirement to declare interests where appropriate.

3.

Minutes pdf icon PDF 68 KB

To approve as a correct record the minutes of the Audit Committee held on 27 November 2018.

4.

Fraud and Investigation Team Report pdf icon PDF 62 KB

To consider report FIN/471 of the Operational Benefits and Corporate Fraud Manager.

5.

Progress Report and Risk Management pdf icon PDF 114 KB

To consider report FIN/469 of the Audit and Risk Manager.

Additional documents:

6.

Internal Audit Annual Plan 2019-2020 pdf icon PDF 61 KB

To consider report FIN/470 of the Audit and Risk Manager.

Additional documents:

7.

Certification of Claims and Returns Annual Report 2017-2018 pdf icon PDF 915 KB

To consider Ernst and Young’s Certification of Claims and Returns Annual Report 2017-18.

8.

Supplemental Agenda

Any urgent item(s) complying with Section 100(B) of the Local Government Act 1972.