Agenda

Audit Committee
Friday, 26th June, 2020 10.30 am

Venue: Remote - To be held remotely via Zoom - https://www.youtube.com/user/NottCityCouncil. View directions

Contact: Kate Morris  0115 876 4353

Items
No. Item

1.

Apologies

2.

Declarations of Interests

3.

Minutes pdf icon PDF 331 KB

To confirm the minutes of the meeting held on 28 February 2020

4.

Independent Inquiry into Child Sexual Abuse pdf icon PDF 220 KB

Report of the Corporate Director for People

Additional documents:

5.

Children’s Integrated Services Ofsted Focussed Visit and Improvement Programme pdf icon PDF 196 KB

Report of the Corporate Director for People

Additional documents:

6.

Audit Committee Terms of Reference and Annual Work Programme pdf icon PDF 326 KB

Report of the Director of Strategic Finance

Additional documents:

7.

External Audit Plan Update pdf icon PDF 289 KB

Report of the External Auditor

8.

Dates of Future Meetings

The Committee to consider meeting on the following Fridays at 10am:

 

31st July 2020

25 September 2020

27 November 2020

26 February 2021

30 April 2021

9.

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. 

 

10.

Exempt Minutes

To confirm the exempt minutes of the meeting held on 28 February 2020

11.

External Audit Plan update - Exempt appendix

Report of the External Auditor