Agenda

Governance and Audit Committee
Thursday, 24th June, 2021 11.00 am

Venue: Via Microsoft Teams

Contact: Nicola Headon 

Items
No. Item

PART 1

1.

Welcome and Roll Call

2.

Chair Announcements

3.

Declarations of Interest

4.

Independent, External Assurance Reports - Action plan to respond to the findings and recommendations - Chief Executive Introduction pdf icon PDF 142 KB

Additional documents:

5.

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

6.

Annex 1 - Private Report of External Independent Reviewers

OPEN SESSION

7.

Independent, External Assurance Reports - Action plan to respond to the findings and recommendations - Chief Executive Findings, Recommendations and Presentation of Action Plan

8.

Short Adjournment of Meeting

PART 1

9.

Minutes of Previous Meeting pdf icon PDF 59 KB

10.

Closure of Accounts 2020/2021 pdf icon PDF 941 KB

11.

2020/21 Internal Audit Annual Report pdf icon PDF 115 KB

12.

Internal Audit Update Report pdf icon PDF 85 KB

13.

Urgent Items

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

14.

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

15.

Private Internal Audit Report