Agenda and minutes

Audit and Governance Committee - Thursday, 4th February, 2021 5.30 pm

Venue: Virtual

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

11.

Apologies for Absence

Additional documents:

12.

Minutes of the meeting held on 23 November 2020 pdf icon PDF 81 KB

Additional documents:

13.

Declarations of Interest from Members

Additional documents:

14.

Grant Thornton - Audit Findings Report (Year Ending 31 March 2020) pdf icon PDF 181 KB

Additional documents:

15.

Approval of Statement of Accounts 2019-2020 pdf icon PDF 181 KB

Additional documents:

16.

Independent Review into the Oversight of Local Audit and the Transparency of Local Authority Financial Reporting (Redmond Review) pdf icon PDF 183 KB

Additional documents:

17.

Internal Audit Plan 2020/21 Update and Approach to Future Plans pdf icon PDF 163 KB

Additional documents: