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Audit and Corporate Governance Committee - Tuesday, 6th April, 2021 6.30 pm

April 6, 2021 at 6:30 pm Audit and Corporate Governance Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Tom Simon
Councillor Tom Simon  Leader of the Opposition •  Liberal Democrats •  Belsize
Richard Blakey Independent Member, Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 06th-Apr-2021 18.30 Audit and Corporate Governance Committee.pdf
Agenda frontsheet 06th-Apr-2021 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 06th-Apr-2021 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 06th-Apr-2021 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Guidanceonremotemeetingsheldduringthecoronavirusnationalemergency.pdf
1. Review of Polling Districts and Polling Places.pdf
4. Accounting Policies for the Statement of Accounts 2020-21.pdf
9a. Minor Constitutional Changes Report Addendum.pdf
3. External Audit Progress Report.pdf
3. External Audit Progress Report Appendix A.pdf
5. Principal Risk Report.pdf
6. Internal Audit and Investigations Plan.pdf
7. Q3 Treasury Management Report.pdf
Minutes of Previous Meeting.pdf
2. Minor Constitutional Changes April 2021.pdf
8. Work Plan 2020-21 and Action Tracker April 2021.pdf