Agenda and draft minutes

Audit and Governance Committee - Wednesday, 18th August, 2021 2.00 pm, MOVED

Venue: Banqueting Hall

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes pdf icon PDF 326 KB

4.

Public Participation

5.

Terms of Reference pdf icon PDF 107 KB

Additional documents:

6.

Work Plan 2021-2022 pdf icon PDF 16 KB

Presented By: D

Additional documents:

7.

Annual Audit Letter 2019-2020 pdf icon PDF 112 KB

Presented By: D

Additional documents:

8.

Housing Benefit Assurance Process pdf icon PDF 116 KB

Presented By: D

Additional documents:

9.

Draft Annual Governance Statement pdf icon PDF 120 KB

Presented By: D

Additional documents:

10.

Internal Audit Annual Report pdf icon PDF 109 KB

Presented By: D

Additional documents:

11.

Assurance pdf icon PDF 109 KB

Presented By: D

Additional documents:

12.

Annual Review of Internal Audit pdf icon PDF 32 KB

Presented By: D

13.

Compliments, Customer Feedback and Complaints received during 2020/21 pdf icon PDF 205 KB

Presented By: D

Additional documents:

14.

Internal Audit Final Report pdf icon PDF 125 KB

Presented By: D

Additional documents:

15.

External Audit Fees pdf icon PDF 15 KB

Presented By: D

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16.

Closedown Update 2020-2021 pdf icon PDF 111 KB

Presented By: D

17.

Risk Management Report pdf icon PDF 202 KB

Presented By: D

Additional documents:

18.

Internal Audit Progress Report pdf icon PDF 14 KB

Presented By: D

Additional documents: