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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Jul 2021 - 19:00 to 20:00
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
agenda - audit committee - 22.07.2021
(94Kb)
minutes - audit committee - 22.04.2021
(115Kb)
item no 4 - internal audit service, quarterly performance report - 22.07.2021
(319Kb)
item no 5 - Internal Audit Charter, Strategy and Audit Plan for 2021-22 - 22.07.2021
(649Kb)
item no 6 - annual governance statement 2020-21 - 22.07.2021
(523Kb)
item no 7 - counter fraud & investigation annual report and strategy & work plan 2021-22 - 22.07.2021
(1080Kb)
Minutes - audit committee - 22.07.2021
(132Kb)
Attendance
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