Agenda

Venue: Virtual Meeting via MS Teams

Contact: Colin Gamble (Head of Democratic Services) 

Webcast: View the webcast

Items
No. Item

1.

Apologies for Absence

Additional documents:

2.

Declarations of Interest

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3.

Minutes of the Meeting held on Wednesday 12th August 2020 pdf icon PDF 73 KB

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4.

Data Protection Report pdf icon PDF 118 KB

Report of Executive Director (Legal & Democratic Services) to follow

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5.

Deloittes: Update on Statement of Accounts audit 2019/20 pdf icon PDF 88 KB

Report of the Executive Director (Finance and Resources) attached

 

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6.

Deloittes: Update on Annual Audit Letter and Whole of Government Accounts 2019/20 (verbal update)

Verbal report of the Executive Director (Finance and Resources) (no papers)

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7.

Internal Audit Plan 2020/21 Update pdf icon PDF 100 KB

Report of the Executive Director (Finance and Resources) attached

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8.

Internal Audit Service Quarterly Performance Report pdf icon PDF 108 KB

Report of the Executive Director (Finance and Resources) attached

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9.

Counter Fraud & Investigation Team Quarterly Performance Report pdf icon PDF 130 KB

Report of the Executive Director (Finance and Resources) attached

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10.

Information Item pdf icon PDF 1 MB

·         PSAA – Quality of external audit service feedback

 

Additional documents:

 

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