Agenda

Audit Committee
Thursday, 28 January 2021 6.30 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 220 KB

To confirm the minutes of the previous meeting.

4.

2020/21 Treasury Update Report and 2021/22 Treasury Management Strategy pdf icon PDF 953 KB

5.

Annual Audit Letter pdf icon PDF 465 KB

6.

Internal Audit Update Report and Internal Audit Charter pdf icon PDF 302 KB

Additional documents:

7.

Updated position of the AGS Action Plan 2019/2020 pdf icon PDF 228 KB

8.

Strategic Risk Register pdf icon PDF 355 KB

9.

Annual Customer Feedback Report and assurance on lessons learnt 2019/2020 pdf icon PDF 239 KB

Additional documents: