Meeting Details

    Meeting Summary
    Audit committee
    17 May 2022 - 17:00 to 18:00
    Occurred
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    Agenda

    Standard Items
    1 Apologies

     

    To receive apologies for absence

     

    2 Declarations of interest


    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting)

     

     

    Purpose - This report presents the Annual Governance Statement (AGS) for 2020/21 for consideration by the audit committee prior to sign off by the leader of the council and the chief executive. The Committee is asked to consider if the AGS is consistent with their own perspective on internal control within the council, plus the governance issues and actions.

     

     

     

    Purpose - This report presents the 2020-21 audited statement of accounts, the Audit Results Report, and draft letter of management representation. 

     

     

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Ash Haynes Councillor Martin Schmierer
    Councillor Martin Peek  
    Absent
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting