Agenda

Audit Committee
Tuesday, 28 September 2021 6.00 pm

Venue: Telford Room, 3rd Floor 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 222 KB

To confirm the minutes of the previous meeting.

4.

Annual Customer Feedback Report and assurance on lessons learnt 2020/2021 pdf icon PDF 232 KB

Additional documents:

5.

Report to those Charged with Governance 2020/2021 pdf icon PDF 11 MB

6.

Annual Audited Statement of Accounts 2020/2021

7.

Internal Audit Update Report & Public Sector Internal Audit Standards Self Assessment pdf icon PDF 294 KB

Additional documents:

8.

Appointment of External Auditors or April 2023 Onwards pdf icon PDF 246 KB