Agenda

Audit Committee - Tuesday 29 June 2021 5.30 pm

Venue: Council Chamber. View directions

Contact: Alec Dubberley  Democratic Services Manager

Media

Items
No. Item

1.

Apologies for Absence and Substitutions.

2.

To approve, as a correct record, the minutes of the meeting held on 16 March 2021. pdf icon PDF 202 KB

3.

Declaration of Interests.

4.

Internal Audit Reports pdf icon PDF 150 KB

Report of the Head of Internal Audit

Additional documents:

5.

Draft Annual Governance Statement 2020/21 pdf icon PDF 275 KB

Report of the Director of Corporate Resources

Additional documents:

6.

Corporate Risk Management Scorecard Quarter 4 2020/21 pdf icon PDF 416 KB

Report of the Head of Finance and ICT

7.

Any other item which the Chair considers urgent.