Agenda

Audit Committee
Tuesday, 9th June, 2020 10.00 am

Venue: Remotely via Teams

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

Audit Wales Work Programme pdf icon PDF 929 KB

Report of Audit Wales enclosed.

3.

Audit Plan 2020 pdf icon PDF 234 KB

Report of Audit Wales enclosed.

4.

NPT Annual Audit Plan 2020 Impact of COVID-19 pdf icon PDF 157 KB

Report of Audit Wales enclosed.

 

5.

Closure of Accounts 2019/2020 pdf icon PDF 264 KB

Report of the Director of Finance and Corporate Services enclosed.

Additional documents:

6.

Urgent Items

Any urgent items at the discretion of the Chairman pursuant to Section 100B(4)(b) of the Local Government Act 1972.