Agenda

Audit Committee
Friday, 30th July, 2021 10.30 am

Venue: Tea Room - Council House. View directions

Contact: Kate Morris  0115 876 4353

Items
No. Item

1.

Apologies

2.

Declarations of Interests

3.

Minutes pdf icon PDF 416 KB

To confirm the minutes of the meeting held on 28 May 2021

4.

Work Programme and Action Log pdf icon PDF 419 KB

For noting

5.

Working Group updates

Verbal Update from the Chairs of each Working group

6.

2019/20 Accounts update pdf icon PDF 212 KB

Report of the Interim Corporate Director of Finance and Resources

7.

Draft Statement of Accounts 2020/21 and Draft Annual Governance Statement 2020/21 pdf icon PDF 203 KB

Report of the Interim Corporate Dirctor of Finance and Resources

Additional documents:

8.

External Audit Update

Verbal update from External Auditors, Grant Thornton

9.

Treasury Management 2020/21 Annual Report pdf icon PDF 437 KB

Report of the Interim Corporate Director of Finance & Resources and S151 Officer

Additional documents:

10.

Internal Audit Annual Report and Opinion pdf icon PDF 131 KB

Additional documents:

11.

Exclusion of the Public

To consider excluding the public from the meeting during consideration of the remaining item(s) in accordance with Section 100A(4) of the Local Government Act 1972 on the basis that, having regard to all the circumstances, the public interest in maintaining the exemption outweighs the public interest in disclosing the information. 

 

12.

Exempt Minutes

To confirm the exempt minutes of the meeting held on 28 May 2021