Audit, Risk and Governance Committee - Confirmation of Recommendations

February 9, 2021 Director of Corporate Services (Officer) Approved View on council website

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Summary

The Director of Corporate Services approved recommendations from the Audit, Risk and Governance Committee on 9 February 2021. These recommendations related to the External Audit Progress Report and Sector Update 2020/21, the position of the external audit of the council's Statement of Accounts for 2019/20, and the Accounting Policies for 2020/21. The Director of Corporate Services also recommended the Treasury and Non-Treasury Management Strategies and the Minimum Revenue Provision Policy Statement for 2021/22 to Full Council.

Full council record

Purpose

The public webcast of the 25 January, 2021 Audit, Risk and Governance Committee meeting, failed prior to the recommendations for items 8, 9 and 10 (attached at Appendices A - C) being approved.

This report seeks approval for the recommendations, as was agreed in the meeting, but not webcast to the public.

Decision

Following consultation with the Chair and Deputy Chair of the Audit, Risk and Governance Committee, the Director of Corporate Services approved the recommendations as set out in the reports.

Supporting Documents

Report.pdf
Annex 1 - Audit Progress Report and Sector Update.pdf
Annex 1 - 202021 Accounting Policies.pdf
Annex 2 - Non-Treasury Investment Strategyand Governance Committee.pdf
Annex 1 - Treasury Management Policy 202122 Audit Risk and Governance Committee.pdf
Appendix C - Treasury Management Strategy 202122.pdf
Annex 3 - Minimum Revenue Provision Statement 202122.pdf
Appendix A - External Audit - Audit Progress Report and Sector Update 202021.pdf
Appendix B - Update on the External Audit of the Councils Statement of Accounts for 201920 and Acc.pdf

Details

OutcomeRecommendations Approved
Decision date9 Feb 2021