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Audit Committee - Monday, 15th March, 2021 6.30 pm

March 15, 2021 at 6:30 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform • Labour • Coningham
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Mar-2021 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Mar-2021 18.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Mar-2021 18.30 Audit Committee.pdf

Additional Documents

Minutes - 24 November 2020.pdf
Minutes - 1 December 2020.pdf
Risk Management Highlight Report.pdf
Internal Audit Progress Report.pdf
Internal Audit Plan 202122.pdf