Agenda

Audit Committee
Tuesday, 20 July 2021 6.00 pm

Venue: Telford Room, Addenbrooke House, Ironmasters Way, Telford TF3 4NT

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 250 KB

To confirm the minutes of the previous meeting.

4.

Treasury Management Outturn 2020/2021 and Update 2021/22 pdf icon PDF 481 KB

5.

External Auditor Update Report

6.

Publication of Information on Councillors who Traded with the Council during 2020/2021 pdf icon PDF 132 KB

7.

Strategic Risk Register Update pdf icon PDF 667 KB

8.

Internal Audit Update Report pdf icon PDF 208 KB

Additional documents:

9.

Review of the effectiveness of the Audit Committee 2021/22 pdf icon PDF 307 KB

10.

Exclusion of the Press and Public

It is recommended that the press and public be excluded from the meeting for the remaining item of business on the grounds that it may involve the likely disclosure of exempt information as defined in paragraph 1 of Part 1 of Schedule 12A of the Local Government Act 1972.

 

11.

Capital receipts update

To receive a verbal update.