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Informal Meeting, Audit Committee - Tuesday, 14th September, 2021 6.30 pm

September 14, 2021 at 6:30 pm Audit Committee View on council website  Watch video of meeting

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Summary

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The notes from this meeting have not yet been summarised.

Attendees

Profile image for Councillor Alex Karmel
Councillor Alex Karmel Conservative • Munster
Profile image for Councillor Alex Sanderson
Councillor Alex Sanderson Deputy Leader (with responsibility for Children and Education) and Lead Member for Inclusive Community Engagement and Co-production • Labour • College Park and Old Oak
Profile image for Councillor Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform • Labour • Coningham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Sep-2021 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Sep-2021 18.30 Audit Committee.pdf

Minutes

Printed minutes 14th-Sep-2021 18.30 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Final Audit Report - Cambridge Special School March 2021.pdf
1. Progress report - Sept 2021.pdf
2. Audit scope and additional work - Sept 2021.pdf
3. Annual Audit Letter 2019-20.pdf
Internal Audit Progress Report.pdf
Risk Management Highlight Report.pdf
Treasury Management Outturn Report 2020-21.pdf