Agenda

Audit Committee - Tuesday 21 September 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 29 June 2021 pdf icon PDF 15 KB

3.

Declaration of Interests.

4.

Internal Audit Progress Report pdf icon PDF 49 KB

Report of the Internal Audit Manager.

Additional documents:

5.

Financial Management Code pdf icon PDF 361 KB

Report of the Director of Corporate Resources.

6.

Corporate Risk Management Scorecard Quarter 1 2021/22 pdf icon PDF 416 KB

Report of the Director of Corporate Resources.

7.

Any other item which the Chair considers urgent.