Agenda

Audit Committee
Thursday, 1 October 2020 6.00 pm

Venue: Remote Meeting

Contact: Jayne Clarke  01952 383205

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 231 KB

To confirm the minutes of the previous meeting.

4.

External Audit Letter

5.

Report to those Charged with Governance 2019/20 - Full Audit Findings Report pdf icon PDF 502 KB

6.

Audited Annual Statement of Accounts 2019/20 pdf icon PDF 299 KB

Additional documents:

7.

Publication of Information on Councillors who Traded with the Council during 2019/20 pdf icon PDF 270 KB

8.

Update report on the work of Internal Audit pdf icon PDF 320 KB

Additional documents:

9.

Public Sector Internal Audit Standards - Self Assessment pdf icon PDF 359 KB

10.

Strategic Risk Register Update