Agenda

Audit Committee - Tuesday, 7th December, 2021 6.00 pm

Venue: the Preston Room, Woodgate Chambers, Woodgate, Loughborough. View directions

Items
No. Item

1.

Apologies

2.

Disclosures of pecuniary and personal interest

3.

Questions under other committee procedures 12.8

No questions were submitted.

4.

External Audit - Audit Completion Report - Charnwood Borough Council - Year ended 31 March 2021 pdf icon PDF 483 KB

A report of the External Auditors.

5.

Statement of Accounts 2020/21 pdf icon PDF 168 KB

A report of the Head of Finance.

Additional documents:

6.

Annual Governance Statement 2020/21 and Review of the Code of Corporate Governance pdf icon PDF 157 KB

A report of the Head of Strategic Support.

Additional documents: