Southend-on-Sea Borough Council

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Agenda

Audit Committee
Wednesday, 13th January, 2021 6.30 pm

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: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Meeting held on 21st October 2020 PDF 76 KB Additional documents: Webcast for 3.
4.	Deloittes: Annual Audit Letter 2019/20 PDF 342 KB Report of the Executive Director (Finance and Resources) – to follow Additional documents: Annual audit letter - SOSBC - 2019.20 vFINAL , item 4. PDF 520 KB Webcast for 4.
5.	Treasury Management Policy for 2021/22 PDF 75 KB Report of the Executive Director (Finance and Resources) Additional documents: Appendix 1 - Treasury Management Policy Statement 2021_2022 , item 5. PDF 110 KB Appendix 2 - Treasury Management Strategy 2021_2022 , item 5. PDF 90 KB Appendix 3 - Annual Treasury Management Investment Strategy - 2021_2022 , item 5. PDF 131 KB Appendix 4 - Changes from the 2020_21 Treasury Management Policy , item 5. PDF 44 KB Webcast for 5.
6.	Internal Audit Service Quarterly Performance Report PDF 360 KB Report of the Executive Director (Finance and Resources) Additional documents: Item 6 Appendix 1 , item 6. PDF 413 KB Item 6 Appendix 2A , item 6. PDF 378 KB Item 6 Appendix 2B , item 6. PDF 208 KB Webcast for 6.
7.	Counter Fraud & Investigation Team Quarterly Performance Report PDF 414 KB Report of the Executive Director (Finance and Resources) Additional documents: Item 7 Appendix 1 , item 7. PDF 275 KB Item 7 Appendix 2 , item 7. PDF 393 KB Webcast for 7.
8.	Risk Management Update PDF 349 KB Report of the Executive Director (Finance and Resources) Additional documents: Webcast for 8.
	Information Items 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: Webcast

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