Council and Democracy
Information about Swindon Borough Councillors and Meetings
You are here:
Home
>
Agenda item
Head of Internal Audit Update
Minutes:
The Committee received a report of the Head of Internal Audit summarising the main issues arising from the Internal Audit reports finalised since the last Audit Committee meeting in February 2017, progress made against the Annual Internal Audit Plan 2016/17 and Internal Audit staffing and resource issues.
Resolved – (1) That the report be noted
(2) That, in accordance with its established practice of considering at least one individual audit report at each meeting, the IT Training audit report be submitted to the next meeting.
Supporting documents:
-
Covering report HOIA update, item 53.
PDF 132 KB -
Appendix 1 - summary of finalised reports, item 53.
PDF 230 KB
-
Copy of Appendix 2 - progress against plan 16.17, item 53.
PDF 28 KB
-
01 Cover and Index New, item 53.
PDF 110 KB
-
02 Part 1, item 53.
PDF 224 KB
-
03 Part 2 - Cover, item 53.
PDF 81 KB
-
04 Part 2 - Articles of the Constitution, item 53.
PDF 417 KB
-
05 Part 3 - Cover, item 53.
PDF 3 KB
-
06 Part 3 - Responsibility for functions, item 53.
PDF 283 KB
-
07 Part 4 - Cover, item 53.
PDF 175 KB
-
08 Part 4 (1) - Standing Orders, item 53.
PDF 267 KB
-
09 Part 4 (2) - Access to Information Procedure Rules_DCC, item 53.
PDF 281 KB
-
10 Part 4 (3) - Budget and Policy Framework Procedure Rules_DCC, item 53.
PDF 130 KB
-
11 Part 4 (4) - Executive (Cabinet) Procedure Rules_DCC, item 53.
PDF 214 KB
-
12 Part 4 (5) Overview and Scrutiny Procedure Rules, item 53.
PDF 280 KB
-
13 Part 4 (6) - Financial Procedure Rules, item 53.
PDF 707 KB
-
14 part 4 section 7 ContractStandingOrders - Council 12 Nov 2015, item 53.
PDF 518 KB
-
15 Part 4 (8) - Officer Employment Procedure Rules, item 53.
PDF 116 KB
-
16 Part 4 (9) - Petitions Scheme, item 53.
PDF 245 KB
-
17 Part 5 (1) Members Code of Conduct, item 53.
PDF 253 KB
-
17 Part 5 Cover, item 53.
PDF 167 KB
-
18 Part 5 (2) - Officers Code of Conduct, item 53.
PDF 279 KB
-
19 Part 5 (3) - Monitoring Officer Protocol, item 53.
PDF 13 KB
-
20 Part 5 (4) Councillor Role Definitions, item 53.
PDF 295 KB
-
21 Part 5 (5) - Media Guidelines for Councillors, item 53.
PDF 124 KB
-
22 Part 5 (6) - Protocol for Member - Officer Relations, item 53.
PDF 135 KB
-
23 Part 5 (7)- Members Code of Good Planning Practice, item 53.
PDF 347 KB
-
24 Part 5 (7) Appendix A- Members Code of Good Planning Practice, item 53.
PDF 160 KB
-
25 Part 5 (8) Local Code of Corporate Governance, item 53.
PDF 265 KB
-
26 Part 5 (9) - Recording Photography Social Media Protocol Guidance, item 53.
PDF 149 KB
-
27 Part 5 (10) - Public Question Time at Council Meetings Protocol and Guidance, item 53.
PDF 198 KB
-
28 Part 6 - Cover, item 53.
PDF 158 KB
-
29 Part 6 - Councillors' Allowances Scheme, item 53.
PDF 293 KB
-
31 Part 7 - Cover, item 53.
PDF 8 KB
-
32 Part 7 CorporateManagementTeamStructure, item 53.
PDF 191 KB
-
33 Part 8 - Cover, item 53.
PDF 169 KB
-
34 Part 8 - Scheme of Delegations (First Draft)(2017), item 53.
PDF 1 MB
-
35 Part 9 - Cover, item 53.
PDF 168 KB
-
36 Part 9 - Statutory Provisions, item 53.
PDF 104 KB
©2012 Swindon Borough Council. All rights reserved. Terms and Conditions