Agenda

Audit Committee
Thursday, 29th July, 2021 5.10 pm

Venue: Committee Room 5 - Civic Centre. View directions

Contact: Anisha Teji  01895 277655

Items
No. Item

PART I

1.

Apologies for absence

2.

Election of Vice - Chairman

3.

Declarations of interest

4.

To confirm that all items marked Part I will be considered in Public and that any items marked Part II will be considered in Private

5.

Minutes of the Meeting held on 20 April 2021 pdf icon PDF 161 KB

6.

External Audit Update pdf icon PDF 92 KB

7.

2020/21 Review of the Effectiveness of the Audit Committee pdf icon PDF 62 KB

Additional documents:

8.

Annual Report of the Audit Committee 2020/21 pdf icon PDF 62 KB

Additional documents:

9.

Annual Internal Audit Report & Opinion Statement 2020/21 pdf icon PDF 56 KB

Additional documents:

10.

Internal Audit Progress Report for 2021/22 Quarter 1 (including the Quarter 2 Internal Audit Plan) pdf icon PDF 57 KB

Additional documents:

11.

2020/21 Counter Fraud Annual Report pdf icon PDF 55 KB

Additional documents:

12.

2021/22 Quarter 1 Counter Fraud Progress Report pdf icon PDF 56 KB

Additional documents:

13.

Audit Committee Forward Programme 2021/22 pdf icon PDF 63 KB

PART II

That the reports in Part 2 of this agenda be declared not for publication because they involve the disclosure of information in accordance with Section 100(A) and Part 1 of Schedule 12 (A) to the Local Government Act 1972 (as amended), in that they contain exempt information and that the public interest in withholding the information outweighs the public interest in disclosing it.

 

14.

2020/21 Quarter 4 Corporate Risk Register