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Agenda

Venue: Conference Room 3A, Number One Bickerstaffe Square, Blackpool, FY1 3AH

Contact: Elaine Ireland  Senior Democratic Governance Adviser

Link: Watch The Meeting Here

Items
No. Item

1.

DECLARATIONS OF INTEREST

Members are asked to declare any interests in the items under consideration and in

doing so state:

 

(1) the type of interest concerned, either a

 

(a) personal interest

(b) prejudicial interest

(c) disclosable pecuniary interest (DPI)

and

 

(2) the nature of the interest concerned

 

If any Member requires advice on declarations of interests, they are advised to contact the Head of Democratic Governance in advance of the meeting.

2.

MINUTES OF THE LAST MEETING HELD ON 29 APRIL 2021 pdf icon PDF 508 KB

To agree the minutes of the last meeting of the Audit Committee held on 29 April 2021 as a true and correct record.

3.

AUDIT FOLLOW UP - VEHICLE OPERATOR'S LICENCE pdf icon PDF 472 KB

To consider a progress report on the recommendations made in the internal audit report of the Vehicle Operator’s Licence issued on 5 November 2020.

 

Additional documents:

4.

CENTRAL SELECTIVE LICENSING SCHEME UPDATE pdf icon PDF 477 KB

To consider the progress of the Central Selective Licensing Scheme and associated Housing Enforcement actions to improve and regulate the private rented sector.

5.

STRATEGIC RISK REGISTER - SUSTAINABILITY OF THE COUNCIL pdf icon PDF 450 KB

To consider the controls being implemented to manage the strategic risk relating to sustainability of the Council.   

 

Additional documents:

6.

MANAGEMENT RESPONSE TO THE EXTERNAL AUDITOR'S REPORT TO THOSE CHARGED WITH GOVERNANCE (ISA 260) pdf icon PDF 530 KB

To consider the management response to Deloitte’s Governance Report for 2019/2020.

Additional documents:

7.

AUDIT COMMITTEE ACTION TRACKER pdf icon PDF 439 KB

To consider the Committee’s updated Action Tracker.

8.

DATE OF NEXT MEETING

To note the date and time of the next meeting of the Committee as 30 September 2021, commencing at 6pm.