Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 3rd December 2020
Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.
Agenda
- 00 Agenda for Meeting of the Audit Committee 3 December 2020
- 01 Apologies
No files for this item.
- 02 Declaration of Interests
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- 03 Confirm Minutes of Audit Committee held on 6 February 2020
- 04 Council Financial Performance 2020-21 - August Outturn
- 05 Internal Audit Update Report
- 06 Internal Audit Annual Assurance Report 2019-20
- 07 Internal Audit Plan 2020-21
- 08 Internal Audit Charter
- 09 Exceptions from the Application of Contract Standing Orders
- 10 Procurement Annual Report
- 11 Annual Complaints Report 2019-20
- 12 National and Local Scrutiny Planning
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