Agenda
Venue: Town Hall Blackburn
No. | Item |
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Welcome and Apologies To welcome those present to the meeting and to receive any apologies for absence. |
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Minutes of the Meeting Held on 26th October 2021. PDF 473 KB To approve as a correct record and to sign the minutes of the meeting held on 26th October 2021. |
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Declarations of Interest PDF 7 KB To receive any Declarations of Interest on items on the agenda. |
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External Audit: Findings Report 2020/21 PDF 6 MB The Council’s External Auditors, Grant Thornton, will provide the Committee with a report on the outcomes of their annual accounts work. |
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Statement of Accounts 2020/21 PDF 271 KB The Director of Finance will submit the 2020/21 Statement of Accounts for approval. Additional documents: |
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Treasury Management Report- September to November 2021. PDF 644 KB The Head of Financial Services will provide the Committee with a report on Treasury Management activity. Additional documents: |
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Audit and Assurance-Progress and Outcomes to November 2021. PDF 251 KB The Head of Audit and Assurance will report on progress and outcomes achieved within Audit and Assurance in the period. |
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Annual Governance Statement- Progress on 2020/21 Actions and Plan for 2021/22 PDF 240 KB The Head of Audit and Assurance will provide the Committee with a report on progress of actions relating to the significant issues identified in the 2020/21 Annual Governance Statement and the process for producing the 2021/22 Statement. Additional documents: |
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Risk Management- 2021/22 Quarter 2 Review PDF 664 KB The Head of Audit and Assurance will provide the Committee with a report on Risk Management activity in the period. |
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Arrangements for the Appointment of External Auditors PDF 345 KB The Director of Finance will provide a report on the recommended option for appointing the Council’s External Auditors from 2023/24 |