Agenda and minutes

Audit Committee - Wednesday, 27th January, 2021 9.30 am

Venue: Via Microsoft Teams

Contact: Allison Hill, Democratic Officer, Resources Group E-Mail : [email protected] or telephone 01325 405997

Items
No.	Item
A27	Declarations of Interest Minutes: View the minutes text for item A27
A28	MINUTES PDF 212 KB Additional documents: Minutes , 28/10/2020 Audit Committee , item A28 PDF 230 KB Minutes: View the minutes text for item A28
A29	Annual Audit Letter 2019/20 PDF 264 KB Report of the Managing Director Additional documents: Annual Audit Letter 2019-20 - Appendix 1 , item A29 PDF 15 MB Minutes: View the minutes text for item A29
A30	Accounting Policies to be applied to the 2020/21 Financial Statements PDF 497 KB Report of the Managing Director Minutes: View the minutes text for item A30
A31	Final Accounts Timetable for the year ended 31 March 2021 PDF 287 KB Report of the Managing Director Minutes: View the minutes text for item A31
A32	Independent Review into the Oversight of Local Audit and the Transparency of Local Authority Financial Reporting PDF 377 KB Report of the Managing Director Additional documents: Appendix 1 - Redmond_Review , item A32 PDF 1001 KB Appendix 2 - MHCLG Response to Redmond Review , item A32 PDF 435 KB Minutes: View the minutes text for item A32
A33	Mid Year Risk Management Update 2020/21 PDF 527 KB Report of the Managing Director Minutes: View the minutes text for item A33
A34	Prudential Indicators and Treasury Management Strategy Report 2021/22 PDF 892 KB Report of the Managing Director Minutes: View the minutes text for item A34
A35	Audit Services Activity Report PDF 357 KB Report of the Audit and Risk Manager Additional documents: Audit Activity Report - Appendix , item A35 PDF 347 KB Minutes: View the minutes text for item A35