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 21st October 2020 pdf icon PDF 76 KB

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4.

Deloittes: Annual Audit Letter 2019/20 pdf icon PDF 342 KB

Report of the Executive Director (Finance and Resources) – to follow

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5.

Treasury Management Policy for 2021/22 pdf icon PDF 75 KB

Report of the Executive Director (Finance and Resources)

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6.

Internal Audit Service Quarterly Performance Report pdf icon PDF 360 KB

Report of the Executive Director (Finance and Resources)

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7.

Counter Fraud & Investigation Team Quarterly Performance Report pdf icon PDF 414 KB

Report of the Executive Director (Finance and Resources)

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8.

Risk Management Update pdf icon PDF 349 KB

Report of the Executive Director (Finance and Resources)

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Information Items pdf icon PDF 3 MB

·         CIPFA Audit Committee Update 33 (December 2020)

o The Head of Internal Audit Annual Opinion

o The Redmond Review

o Recent developments

Additional documents:

 

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