Agenda
PDF 239 KBVenue: Meeting Point House, Southwater Square, Telford, TF3 4HS
Contact: Jayne Clarke 01952 383205
| No. | Item |
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Apologies for Absence |
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Declarations of Interest |
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Minutes of the Previous Meeting To confirm the minutes of the previous meeting. |
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Review of the Audit Committee Terms of Reference To note the Terms of Reference
Additional documents: |
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Informing the Audit Risk Assessment (External Audit Interim Report 2020/21) To receive the report of Grant Thornton
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External Audit Fee Letter and Plan for 2021/22 To receive the report of Grant Thornton |
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External Audit Progress Report and Update To receive the report of Grant Thornton |
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The Annual Governance Statement 2021/22 To receive the joint report of the Chief Financial Officer and the Monitoring Officer |
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To receive the report of the Audit & Governance Lead Manager Additional documents: |
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Update Report on the work of Internal Audit Additional documents: |
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The Annual Governance Statement 202021 & Local Code of Good Governance To receive the joint report of the Audit & Governance Lead Manager and the Director: Children’s Safeguarding & Family Support |
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2020/21 Anti-Fraud & Corruption Annual Report and updated policy 2021/22 To receive the report of the Audit & Governance Lead Manager
Additional documents: |
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