Clackmannanshire Council Online

Meeting of the Audit Committee (Disestablished 25/05/22) on Thursday 4th February 2021

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 of the Audit Committee - 4 February 2021

• Agenda of the Audit Committee - 4 February 2021 - Agenda

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03 Confirm Minutes of Meeting held on 3 December 2020

• Confirm Minutes of Meeting held on 3 December 2020 - Minute

04 Council Financial Performance 2020-21 - October Outturn

• Council Financial Performance 2020-21 - October Outturn - Report

05 Review of Risk Register

• Review of Risk Register - Report

06 Audit Committee Forward Plan 2021-22

• Audit Committee Forward Plan 2021-22 - Report

07 Financial Statements 2019-20

• Financial Statements 2019-20 - Report

08 Annual Report to those charged with Governance and the Controller of Audit for Financial Year Ended 2019-20

• Annual Report to those charged with Governance and the Controller of Audit for Financial Year Ended 2019-20 - Report