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 220 KB To confirm the minutes of the previous meeting.
4.	2020/21 Treasury Update Report and 2021/22 Treasury Management Strategy PDF 953 KB
5.	Annual Audit Letter PDF 465 KB
6.	Internal Audit Update Report and Internal Audit Charter PDF 302 KB Additional documents: Appendix 1 , item 6. PDF 110 KB Appendix 2 , item 6. PDF 376 KB
7.	Updated position of the AGS Action Plan 2019/2020 PDF 228 KB
8.	Strategic Risk Register PDF 355 KB
9.	Annual Customer Feedback Report and assurance on lessons learnt 2019/2020 PDF 239 KB Additional documents: Appendix A- Customer Feedback Report (Corporate) 2019-20 Final , item 9. PDF 2 MB Appendix B- Adult Statutory Complaints Annual Report 2019-20 (Final) , item 9. PDF 764 KB Appendix C- Children's Statutory Complaints Annual Report 2019-20 (Final) , item 9. PDF 791 KB Appendix D- LGSCO Annual Review Letter 2019-20 , item 9. PDF 142 KB