Agenda

Audit Committee - Tuesday, 27th April, 2021 2.00 pm

Venue: Virtual Meeting and in the Council Chamber (if required)

Contact: Tom Scott  Governance Officer

Items
No. Item

1.

Apologies For Absence

2.

Urgent Items of Business

To note any urgent items of business which the Chairman has consented to being considered under the provisions of Section 100(B) 4(b) of the Local Government Act 1972.

3.

Declarations of Interest

Members should declare the existence and nature of any Disclosable Pecuniary Interest and Non Statutory Interest as defined by the Members’ Code of Conduct in respect of:

 

a)  any business on the agenda

b)  any urgent additional items to be considered

c)  any matters arising out of those items

and if appropriate, withdraw from the meeting at the relevant time.

4.

Minutes pdf icon PDF 225 KB

To consider the minutes of the last meeting held on 26th January 2021

5.

Reports of the Council's External Auditor, MAZARS - Audit Strategy Memorandum pdf icon PDF 916 KB

6.

Report of Internal Audit - Summary of Progress on the 2020/2021 Internal Audit Plan pdf icon PDF 308 KB

Additional documents:

7.

Report of Internal Audit - Internal Audit Plan - 2021/22 pdf icon PDF 329 KB

Additional documents:

8.

Report of Internal Audit - CIPFA Fraud and Corruption Tracker Survey Results pdf icon PDF 343 KB

Additional documents:

9.

Report of the Director of Corporate Resources - Risk Management pdf icon PDF 271 KB

Additional documents:

10.

Report of the Head of Finance & Resources - New Financial Management Code pdf icon PDF 335 KB

11.

Report of the Head of Finance and Resources - Audit Committee Work Programme 2020/2021 pdf icon PDF 306 KB

Additional documents: