Agenda

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

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 483 KB A report of the External Auditors.
5.	Statement of Accounts 2020/21 PDF 168 KB A report of the Head of Finance. Additional documents: AC Accounts - 7 Dec 2021 - Item 5 SOA 2020-21 with Pension Adjusts and Audit changes , item 5. PDF 1 MB
6.	Annual Governance Statement 2020/21 and Review of the Code of Corporate Governance PDF 157 KB A report of the Head of Strategic Support. Additional documents: AC Accounts - 7 Dec 2021 Item 6 AGS Appendix A (code of corporate governance) , item 6. PDF 154 KB AC Accounts - 7 Dec 2021 Item 6 AGS Appendix B , item 6. PDF 209 KB