Agenda

Audit & Standards Committee
Wednesday, 25th November, 2020 7.30 pm

Venue: Zoom - Online. View directions

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 181 KB

Minutes of the meeting held on 27 August 2020

4.

Matters Arising

5.

Written Questions and Petitions

6.

Non Contentious Business

7.

Committee Work Plan pdf icon PDF 291 KB

8.

Annual Audit Letter 2018/19

9.

Audited Annual Accounts 2018/19 pdf icon PDF 109 KB

Additional documents:

10.

Management Letter of Representation

11.

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

Additional documents:

12.

External Auditor - Audit Plan 2019/20 pdf icon PDF 1 MB

13.

Period 8 Internal Audit Activity Report pdf icon PDF 215 KB

Additional documents:

14.

Risk Management Progress Report pdf icon PDF 132 KB

Additional documents:

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.