Agenda

Audit Committee
Thursday, 27 May 2021 6.00 pm

Venue: Meeting Point House, Southwater Square, Telford, TF3 4HS

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 227 KB

To confirm the minutes of the previous meeting.

4.

Review of the Audit Committee Terms of Reference pdf icon PDF 276 KB

To note the Terms of Reference

 

Additional documents:

5.

Informing the Audit Risk Assessment (External Audit Interim Report 2020/21)

To receive the report of Grant Thornton

 

6.

External Audit Fee Letter and Plan for 2021/22 pdf icon PDF 4 MB

To receive the report of Grant Thornton

7.

External Audit Progress Report and Update

To receive the report of Grant Thornton

8.

Draft Statement of Accounts pdf icon PDF 2 MB

9.

The Annual Governance Statement 2021/22 pdf icon PDF 970 KB

To receive the joint report of the Chief Financial Officer and the Monitoring Officer

10.

2020/21 Internal Audit Annual Update Report including the Audit Committee Annual Report and 2021/22 Internal Audit Plan pdf icon PDF 667 KB

To receive the report of the Audit & Governance Lead Manager

Additional documents:

11.

Update Report on the work of Internal Audit pdf icon PDF 285 KB

Additional documents:

12.

The Annual Governance Statement 202021 & Local Code of Good Governance pdf icon PDF 347 KB

To receive the joint report of the Audit & Governance Lead Manager and the Director: Children’s Safeguarding & Family Support

13.

2020/21 Anti-Fraud & Corruption Annual Report and updated policy 2021/22 pdf icon PDF 444 KB

To receive the report of the Audit & Governance Lead Manager

 

Additional documents:

14.

Outline of Audit Committee Business for 2021/22 pdf icon PDF 121 KB