Meeting Details

    Audit committee
    14 Jul 2020 - 15:00

    Documents

    Agenda

    Standard Items
    1 Apologies

    To receive apologies for absence
    2 Public questions/petitions


    To receive questions / petitions from the public.

    Please note that all questions must be received by the committee officer detailed on the front of the agenda by 10am on Thursday, 9 July 2020.

    Petitions must be received by the committee officer detailed on the front of the agenda by 10am on Monday, 13 July 2020.

    For guidance on submitting public questions or petitions please see appendix 1 of the council's constutition.

    3 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)
    4 pdf Minutes (136Kb)

     

    To approve the accuracy of the minutes of the meeting held on 10 March 2020

     

    Purpose -  To inform members of the Chief Internal Auditor’s annual audit opinion for 2019-20 and the supporting work of internal audit. The report and the audit opinion within it, form part of the evidence to support the council’s Annual Governance Statement 2019-20.

     

    Purpose - This report presents the Annual Governance Statement (AGS) for 2019-20 for consideration by the audit committee prior to sign off by the Chief Executive and Leader of the Council. 

     

    Purpose -  This report presents the formal unaudited draft Statement of Accounts, authorised by the chief finance officer on 6 July 2020.    

     

    Purpose - This report presents the annual external audit plan 2019-20

     

    Purpose -  To comment on the draft annual audit committee report 2019-20

    Declarations of Interests

    Visitors

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