Agenda

Audit & Standards Committee
Wednesday, 16th June, 2021 7.30 pm

Venue: Council Chamber - Civic Centre

Contact: Hannah Criddle 

Items
No. Item

1.

Apologies for Absence and Substitutions

2.

Declarations of Interest

Councillors’ declarations of interest (if any) in relation to any matters on the agenda.

3.

Minutes pdf icon PDF 178 KB

Minutes of the meeting held on 3 March 2021.

4.

Matters Arising

5.

Written Questions and Petitions

6.

Non Contentious Business

7.

Audited Annual Account 2018/19 pdf icon PDF 107 KB

Additional documents:

8.

External Auditors Audit Results Report 2018/19 (ISA 260) pdf icon PDF 205 KB

Additional documents:

9.

Audit and Standards Committee Annual Report 2020/21 pdf icon PDF 217 KB

10.

Internal Audit Annual Report 2020 pdf icon PDF 341 KB

Additional documents:

11.

Annual Governance Statement 2020/21 pdf icon PDF 193 KB

Additional documents:

12.

Period 2 Internal Audit Activity Report 2020/21 pdf icon PDF 322 KB

Additional documents:

13.

Risk Management Progress Report pdf icon PDF 134 KB

Additional documents:

14.

Committee Work Plan pdf icon PDF 207 KB

15.

References from other Committees

Any references arising from meetings held after the publication of this agenda will be circulated separately.

 

16.

Matters of Urgent Business

To deal with any matters of an urgent nature.