Agenda and minutes
PDF 291 KBContact: Sharron Rushton Democratic Services Officer
| No. | Item |
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Apologies for Absence/Attendance of Substitute Members |
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Minutes |
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Public Participation |
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Statement of Accounts 2019-2020 |
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Annual Governance Statement |
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Audit Findings Report |
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Approvals and Letters of Representation |
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Work Plan 2021-2022 |
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Internal Audit Annual Plan 2021-2022 |
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Financial Regulations and Contract Standing Orders |
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Code of Corporate Governance |
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Going Concern |
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Accounting Policies |
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REFERRED ITEMS |
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THE FOLLOWING MATTERS ARE REFERRED TO COUNCIL FOR DECISION |
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Anti-Fraud Policies 2021 |