Agenda
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Minutes of the Meeting held on 12th January 2021. |
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Declarations of interest To receive any declarations of interest in items on the agenda. |
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External Audit- Annual Audit Letter The Council’s External Auditors will provide the Committee with the Annual Audit Letter for 2019/20 |
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External Audit Fees and Statutory Accounts Audit Deadlines The Director of Finance will provide the Committee with a report on the 2019/20 External Audit Fee variations for approval. |
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External Audit- Audit Committee Progress Report The Council’s External Auditors will provide the committee with an update on their work. |
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Treasury Management Report- December 2020 to February 2021. The Head of Financial Services will provide a report on Treasury Management activity, including the approved 2021/22 Treasury Management Strategy. Additional documents: |
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Audit and Assurance -Progress and Outcomes to February 2021 The Head of Audit and Assurance will report on progress and outcomes achieved within Audit and Assurance. |
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Audit and Assurance Plan 2021/22 and Internal Audit Charter The Head of Audit and Assurance will present the 2021/22 Audit and Assurance Plan and Internal Audit Charter for approval. Additional documents: |
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Risk Management- 2020/21 Quarter 3 Review The Head of Audit and Assurance will provide the Committee with a report on Risk Management. |
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Audit and Governance Committee_ Effectiveness Assessment 2020/21 The Head of Audit and Assurance will report upon the result of the 2020/21 Audit and Governance Committee effectiveness assessment. Additional documents:
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Significant Partnerships Register 2020/21 The Policy and Partnerships Manager will provide the committee with a report on the Significant Partnerships Register for 2020/21 Additional documents: |