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Agenda

Audit & Governance Committee - Thursday, 26th November, 2020 6.00 pm

Items
No.	Item
1.	Welcome and Apologies
2.	Minutes of the last meetings held on 14th January 2020 and 29th July 2020 PDF 381 KB Additional documents: Audit & Governance Committee - 29th July 2020 minutes , item 2. PDF 389 KB
3.	Declarations of Interest PDF 8 KB
4.	External Audit: Progress Report 2019/20 The Council’s External Auditors, Grant Thornton, will provide the Committee with a verbal update on the progress of their audit of the annual accounts.
5.	Treasury Management Report - June to August 2020 PDF 275 KB The Director of Finance & Customer Services will provide the Committee with a report on Treasure Management activity including a Mid-Year Strategy Review for 2020/21. Additional documents: Appendix 1 - Weekly Balances Treasury Management Report , item 5. PDF 128 KB Appendix 2 - Investment details - Treasury Management report , item 5. PDF 137 KB Appendix 3 - Pru Indicators - Treasury Management report , item 5. PDF 242 KB Appendix 4 - Pru Graphs - Treasury Management report , item 5. PDF 214 KB Glossary of Treasury Management terms , item 5. PDF 222 KB Appendix 6 - Treasury Mgmt Mid-Year Review , item 5. PDF 130 KB
6.	Audit & Assurance - Progress & Outcomes to September 2020 PDF 277 KB The Head of Audit & Assurance will report on progress and outcomes achieved within Audit & Assurance.
7.	Risk Management - 2020/21 Quarter 1 Review PDF 651 KB The Head of Audit & Assurance will provide the Committee with a report on Risk Management for 2020/21 Quarter 1.
	PART 2 - THE PRESS AND PUBLIC MAY BE EXCLUDED DURING CONSIDERATION OF THE FOLLOWING ITEMS: No Part 2 items submitted.