A-Z of Services

A-Z of Services:

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Agenda

Items
No. Item

1.

Welcome and Apologies

To welcome those present to the meeting and to receive any apologies for absence.

2.

Declaration of Interest pdf icon PDF 8 KB

A form is attached for completion by Members declaring an interest in items on the agenda.

3.

Minutes of the Meeting held on 26th November 2020 pdf icon PDF 369 KB

To approve as a correct record the minutes of the meetings held on 26th November 2020.

4.

Statement of Accounts Highlights pdf icon PDF 3 MB

The Director of Finance and her team will deliver a presentation on the Statement of Accounts to outline the main features, highlighting key facts and figures for consideration by the Committee.

 

Additional documents:

5.

External Audit: Audit Findings Report 2019/20 pdf icon PDF 576 KB

The Council’s External Auditors, Grant Thornton, will provide the Committee with a report on the outcomes of their annual accounts work.

 

6.

Statement of Accounts 2019/20 pdf icon PDF 265 KB

The Director of Finance will submit the Statement of Accounts for approval.

 

Additional documents:

7.

Treasury Management Report - September to November 2020 pdf icon PDF 279 KB

The Head of Financial Services will provide the Committee with a report on Treasury Management activity.

 

Additional documents:

8.

Audit & Assurance - Progress & Outcomes to November 2020 pdf icon PDF 245 KB

The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance.

 

9.

Annual Governance Statement - Progress on 2019/20 Actions and Plan for 2020/21 pdf icon PDF 233 KB

The Head of Audit & Assurance will provide the Committee with a report on the progress on actions of the issues identified  in the 2019/20 Annual Governance Statement and the process for producing the 2020/21 Statement.

 

Additional documents:

10.

Risk Management - 2020/21 Quarter 2 Review pdf icon PDF 453 KB

The Head of Audit & Assurance will provide the Committee with a report on Risk Management.