Agenda

Audit Committee
Monday, 14th September, 2020 2.00 pm

Venue: Remotely Via Teams

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Declarations of Interest

2.

Minutes of Previous Meeting pdf icon PDF 60 KB

3.

Annual Governance Statement Report 2019-2020 pdf icon PDF 91 KB

Additional documents:

4.

Audit Wales Statement of Accounts 2019-2020 pdf icon PDF 361 KB

5.

Statement of Accounts 2019-2020 pdf icon PDF 109 KB

Additional documents:

6.

Internal Audit Annual Report 2019-2020 pdf icon PDF 127 KB

7.

Internal Audit Update 2020-2021 pdf icon PDF 125 KB

8.

Internal Audit Plan for the Period 1 September 20 – 31 December 2020 pdf icon PDF 99 KB

9.

Treasury Management Monitoring 2020-2021 - Q1 pdf icon PDF 102 KB

10.

Urgent Items

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

11.

Access to Meetings

That pursuant to Section 100A(4) and (5) of the Local Government Act 1972, the public be excluded for the following items of business which involved the likely disclosure of exempt information as defined in Paragraph 12 and 15 of Part 4 of Schedule 12A of the above Act.

 

PART 2

12.

Higher Risk Ratings