Agenda

Audit Committee
Monday, 11th January, 2021 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 75 KB

3.

Local Authority Elections Wales Bill 2020 pdf icon PDF 64 KB

4.

Audit Wales - Verbal Update

5.

Audit Wales Letter to Audited Bodies pdf icon PDF 101 KB

6.

Audit Committee Annual Report 2019/2020 pdf icon PDF 38 KB

7.

Internal Audit Progress Report pdf icon PDF 84 KB

8.

Treasury Management Monitoring 2020/2021 pdf icon PDF 102 KB

9.

Urgent Items

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

10.

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

11.

Higher Risk Rating Audits

12.

Attempted Cheque Fraud