Venue: Virtual Meeting - the recording of the meeting will be uploaded after the conclusion of the meeting
Contact: Dawn Mitchell, Governance Advisor
No. | Item |
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Apologies for Absence
To receive the apologies of any Member who is unable to attend the meeting. |
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Declarations of Interest
To receive declarations of interest from Members in respect of items listed on the agenda. |
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Questions from Members of the Public or the Press
To receive questions relating to items of business on the agenda from members of the public or press who are present at the meeting. |
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Minutes of the previous meeting held on 19th January, 2021
To consider and approve the minutes of the previous meeting held on 19th January, 2021, as a true and correct record of the proceedings. |
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External Assessment of Internal Audit against the Public Sector Internal Audit Standards. |
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Internal Audit Quality Assurance and Improvement Programme (QAIP) |
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Closure of the Accounts 2020/21 Additional documents: |
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Grant Thornton Update |
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Internal Audit Progress Report 1st January-28th February, 2021 Additional documents: |
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Items for Referral for Scrutiny
To consider the referral of matters for consideration by the Overview and Scrutiny Management Board. |
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Exclusion of the Press and Public That under Section 100(A) 4 of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12(A) of such Act indicated, as now amended by the Local Government (Access to Information) (Variation) Order 2006 (information relates to finance and business affairs). |
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Finance and Customer Services Risk Register |
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2020/21 Municipal Year
To consider any item which the Chair is of the opinion should be considered as a matter of urgency. |
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Date and time of Future Meetings Meetings of the Audit Committee will be held as follows during the 2021/22 Municipal Year:-
Tuesday, 22nd June, 2021 28th September 30th November 11th January, 2022 15th March
all commencing at 2.00 p.m. |
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SHARON KEMP, Chief Executive. |