Agenda and minutes

Audit and Governance Committee - Wednesday, 3rd March, 2021 2.00 pm

Venue: Virtual

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

40.

Apologies for Absence/Attendance of Substitute Members

41.

Minutes

42.

Public Participation

43.

2019-2020 Accounts Update

44.

Going Concern 2019-2020

45.

Internal Audit Progress Report

46.

Internal Audit Final Reports

47.

Borough and Parish/Town Councillors Registers of Disclosable Pecuniary Interests and Other Registrable Interests

48.

Compliments, Customer Feedback and Complaints 2020/21

49.

Risk Management Report

REFERRED ITEMS

THE FOLLOWING MATTERS ARE REFERRED TO COUNCIL FOR DECISION

50.

Review of Standards Arrangements