Agenda

Audit Committee - Tuesday 24 November 2020 5.30 pm

Venue: Virtual Meeting

Contact: Alec Dubberley  Service Manager Democratic Services

Items
No. Item

1.

Apologies for Absence and Substitutions.

2.

To approve, as a correct record, the minutes of the meeting held on 7 July 2020 pdf icon PDF 99 KB

3.

Declaration of Interests.

4.

Going Concern pdf icon PDF 265 KB

Report of the Assistant Director - Finance.

5.

Mazars External Audit Report 2019/20 pdf icon PDF 150 KB

Report of the Assistant Director – Finance.

Additional documents:

6.

Annual Governance Statement and Statement of Accounts 2019/20 pdf icon PDF 287 KB

Report of the Assistant Director - Finance.

Additional documents:

7.

Independent Review into the Oversight of Local Audit and the Transparency of Local Authority Financial Reporting (The Redmond Review). pdf icon PDF 149 KB

Report of the Assistant Director – Finance.

8.

Corporate Risk Management Scorecard Quarter 2 2020/21 pdf icon PDF 419 KB

Report of the Assistant Director - Finance.

9.

Internal Audit Progress Report 2020/21 pdf icon PDF 142 KB

Report of the Internal Audit Assistant Manager (BDO).

Additional documents:

10.

Internal Audit Follow Up Report 2020/21 pdf icon PDF 126 KB

Report of the Internal Audit Assistant Manager (BDO).

Additional documents:

11.

Any other item which the Chair considers urgent.