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Audit Committee - Thursday, 29 July 2021 - 5.10 pm

July 29, 2021 at 5:10 pm Audit Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2021 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2021 17.10 Audit Committee.pdf

Minutes

Printed minutes 29th-Jul-2021 17.10 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
5 - External Audit Update July2021.pdf
7.1Final IAA Report - Review of the Effectiveness of the Audit Committee - 28th May 2021.pdf
8.1 2020-21 Audit Committee Annual Report - 16th July 2021.pdf
9.1 2020-21 BA IA Annual Report HIA OS for AC as at 1st July 2021.pdf
10 AC Cover Report for 2021-22 Q1 IAPR and Q2 IAP.pdf
10.1 2021-22 Q1 BA IA Progress Report Q2 IA Plan for AC as at 19th July 2021.pdf
11 AC Cover Report for BA CFT Annual Report 2020-21.pdf
12 AC Cover Report for BA CFT Progress Report 2021-22 Q1.pdf
12.1 2021-22 Q1 BA CFT Progress Report to AC as at 9th July 2021.pdf
7 AC Cover Report for AC Effectiveness.pdf
8 AC Cover Report for CoAC Annual Report.pdf
9 AC Cover Report for 2020-21 BA IA Annual Report HIA OS.pdf
11.1 2020-21 BA CFT Annual Report to Audit Committee.pdf
210729 - work programme.pdf