Agenda

Audit Committee
Friday, 24th September, 2021 10.30 am

Venue: Ground Floor Committee Room - Loxley House, Station Street, Nottingham, NG2 3NG. View directions

Contact: Kate Morris  0115 876 4353

Items
No. Item

1.

Update in Membership

To note the appointment of Councillor Ethan Radford to the Committee

2.

Apologies

3.

Declarations of Interests

4.

Minutes pdf icon PDF 322 KB

To confirm the minutes of the meeting held on 30 July 2021

5.

Work Programme and Action Log pdf icon PDF 417 KB

For noting

6.

Working Group Updates

Verbal update from the Chairs of each Working Group

7.

Audit Committee Annual Report 2020/2021 pdf icon PDF 214 KB

Report of the Chair of Audit Committee

Additional documents:

8.

Have Your Say Complaints Annual Assurance Report – Including Local Government Ombudsman Annual Letter 2020-21 pdf icon PDF 579 KB

 Report of the Interim Corporate Director of Finance and Resources

Additional documents:

9.

Future meetings dates - Update

To note that the meeting planned for Octoner 2021 will be held later in the municipal year, date to be confirmed.

10.

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. 

 

11.

East Midlands Shared Service Annual Report 2020-21

Report of the Head of East Midlands Shared Services