Agenda

Audit Committee - Wednesday, 25th November, 2020 6.00 pm

Venue: Virtual Meeting - Zoom. View directions

Contact: Democratic Services 

Media

Items
No. Item

1.

Apologies

2.

Minutes from the previous meeting pdf icon PDF 218 KB

The Committee is asked to confirm as a correct record the minutes of the meeting of the Committee held on 22nd September 2020.

 

3.

Disclosures of pecuniary and personal interest

4.

Questions under other committee procedures 12.8

No questions were submitted.

5.

External Audit - 2019/20 Annual Governance Report pdf icon PDF 1 MB

A report of the External Auditors.

 

Report to follow.

6.

Annual Statement of Accounts 2019-20

A report of the Head of Financial Services.

 

Report to follow.

6a

Annual Statement of Accounts 2019-20 pdf icon PDF 2 MB

7.

Annual Governance Statement 2019/20 and Review of the Code of Corporate Governance pdf icon PDF 301 KB

A report of the Head of Strategic Support.

8.

Work programme pdf icon PDF 123 KB

Report of the Head of Strategic Support.

Meeting Dates

22nd December 2020

9th February 2021