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Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Apr 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 - 22.04.2021
(109Kb)
minutes - audit committee - 21.01.2021
(125Kb)
item no 4 - EY annual audit letter for the year ended 31 march 2020 - 22.04.2021
(76Kb)
item no 5 - EY audit planning report for the year ended 31 march 2021 - 22.04.2021
(197Kb)
item no 6 - monitoring report of the council's governance arrangements -22.04.2021
(160Kb)
item no 7 - corporate risk register update report - 22.04.2021
(340Kb)
item no 8 - counter fraud & investigation quarterly performance report - 22.04.2021
(281Kb)
item no 9 - internal audit service quarterly performance report - 22.04.2021
(372Kb)
item no 10 - audit committee work programme for 2021-22 - 22.04.2021
(232Kb)
Attendance
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Attended - Other Members
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Absent
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Declarations of Interests
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Visitors
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