Agenda

Audit and Governance Committee - Monday, 23rd November, 2020 5.30 pm

Venue: Virtual

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 27 July 2020 pdf icon PDF 64 KB

3.

Declarations of Interest from Members

4.

External Auditor's Audit Findings Report (Year Ending March 2020) pdf icon PDF 179 KB

Additional documents:

5.

Approval of Statement of Accounts pdf icon PDF 174 KB

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 152 KB

Additional documents:

7.

Anti-Fraud Bribery & Corruption Update pdf icon PDF 131 KB

Additional documents:

8.

Recruitment of Independent Person for Co-Option to Audit & Governance Committee pdf icon PDF 168 KB

Additional documents:

9.

Risk Update Report pdf icon PDF 152 KB

Additional documents:

10.

Interim Treasury Management Strategy Report 2020/21 pdf icon PDF 256 KB