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Audit Committee - Tuesday, 1st December, 2020 6.30 pm

December 1, 2020 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 Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform • Labour • Coningham
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Dec-2020 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Dec-2020 18.30 Audit Committee.pdf

Minutes

Printed minutes 01st-Dec-2020 18.30 Audit Committee.pdf

Additional Documents

Annual Health and Safety Report 2019-20.pdf
Treasury Management Strategy Mid-Year Review 2020-21.pdf
Mid-Year Health and Safety Report 2020-21.pdf
Risk Management Highlight Report.pdf
Anti-Fraud Mid-Year Report 2020-21.pdf
Internal Audit Progress Report 2020-21.pdf
Minutes - 15 September 2020.pdf