A-Z of Services

A-Z of Services:

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Agenda

Items
No. Item

1.

Minutes of the Meeting held on 12th January 2021. pdf icon PDF 384 KB

2.

Declarations of interest pdf icon PDF 8 KB

To receive any declarations of interest in items on the agenda.

3.

External Audit- Annual Audit Letter pdf icon PDF 313 KB

The Council’s External Auditors will provide the Committee with the Annual Audit Letter for 2019/20

4.

External Audit Fees and Statutory Accounts Audit Deadlines pdf icon PDF 393 KB

The Director of Finance will provide the Committee with a report on the 2019/20 External Audit Fee variations for approval.

5.

External Audit- Audit Committee Progress Report pdf icon PDF 315 KB

The Council’s External Auditors will provide the committee with an update on their work.

6.

Treasury Management Report- December 2020 to February 2021. pdf icon PDF 1 MB

The Head of Financial Services will provide a report on Treasury Management activity, including the approved 2021/22 Treasury Management Strategy.

Additional documents:

7.

Audit and Assurance -Progress and Outcomes to February 2021 pdf icon PDF 152 KB

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

8.

Audit and Assurance Plan 2021/22 and Internal Audit Charter pdf icon PDF 140 KB

The Head of Audit and Assurance will present the 2021/22 Audit and Assurance Plan and Internal Audit Charter for approval.

Additional documents:

9.

Risk Management- 2020/21 Quarter 3 Review pdf icon PDF 651 KB

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

10.

Audit and Governance Committee_ Effectiveness Assessment 2020/21 pdf icon PDF 362 KB

The Head of Audit and Assurance will report upon the result of the 2020/21 Audit and Governance Committee effectiveness assessment.

Additional documents:

11.

Significant Partnerships Register 2020/21 pdf icon PDF 115 KB

The Policy and Partnerships Manager will provide the committee with a report on the Significant Partnerships Register for 2020/21

Additional documents: