Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

28 Jul 2020 - 19:30

Status:

Scheduled

Venue:

Remote Meeting

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Documents

Documents

Agenda: Audit Committee - 28/07/2020 (129Kb)
Item 6 Report: External Auditor Report - Certification of Claims and Returns Annual Report 2018/19 - Audit Committee - 28/07/2020 (1634Kb)
Item 7 Report: 2019/20 External Audit - Audit Plan and Updates - Audit Committee - 28/07/2020 (7473Kb)
Item 8 Report: Internal Audit Annual Report 2019/20 - Audit Committee - 28/07/2020 (289Kb)
Item 9 Report: Internal Audit Plan Charter 2020/21 - Audit Committee - 28/07/2020 (412Kb)
Item 10 Report: Annual Governance Statement for 2019/20 - Audit Committee - 28/07/2020 (1031Kb)
Item 11 Report: Audit Progress Report - Audit Committee - 28/07/2020 (356Kb)
Item 12 Report: Review of the Council's Risk Management Framework and Corporate Risk Register - Audit Committee - 28/07/2020 (323Kb)
Minutes: Audit Committee - 28/07/2020 (143Kb)

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
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Apologies

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No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

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