Agenda

Venue: Council Chamber - Civic Suite. View directions

Contact: Robert Harris 

Media

Items
No. Item

1.

Apologies for Absence

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2.

Declarations of Interest

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3.

Minutes of the Meeting held on Wednesday, 22nd September 2021 pdf icon PDF 184 KB

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Closing Down 2020/21

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4.

Internal Audit Service Head of Internal Audit Annual Report 2020/21 pdf icon PDF 419 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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5.

Deloitte External Audit status update: latest position and timescales to completion for 2020/21 audit pdf icon PDF 113 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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6.

Counter Fraud & Investigation Team Annual Report 2020/21 pdf icon PDF 239 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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Here and Now

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7.

Cyber Security pdf icon PDF 262 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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8.

CIPFA Financial Management Code Action Plan Progress Report pdf icon PDF 311 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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Looking Forward

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9.

Internal Audit Charter, Strategy and Plan 2021/22 pdf icon PDF 150 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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10.

Appointment of External Auditor pdf icon PDF 223 KB

Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached

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11.

Information Item pdf icon PDF 237 KB

CIPFA Audit Committee Update Issue No.35 attached

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