Agenda

Audit and Standards Committee - Monday, 26th July, 2021 7.00 pm

Venue: Astley Room - Castle. View directions

Contact: Denise French  01782 742222

Media

Items
No. Item

1.

APOLOGIES

2.

DECLARATIONS OF INTEREST

To receive Declarations of Interest from Members on items included in the agenda

3.

MINUTES OF PREVIOUS MEETING pdf icon PDF 215 KB

To consider the minutes of the previous meeting held on 19th April 2021.

4.

HEALTH AND SAFETY ANNUAL REPORT 2020/21 pdf icon PDF 371 KB

Additional documents:

5.

INTERNAL AUDIT ANNUAL REPORT 2020/21 pdf icon PDF 400 KB

Additional documents:

6.

INTERNAL AUDIT UPDATE QUARTER 1 pdf icon PDF 376 KB

Additional documents:

7.

QUARTER 4 2020/21 AND QUARTER 1 2021/22 CORPORATE RISK MANAGEMENT REPORT pdf icon PDF 498 KB

Additional documents:

8.

PROPOSED ACCOUNTING POLICIES, CRITICAL ACCOUNTING JUDGEMENTS AND SOURCES OF ESTIMATION UNCERTAINTY FOR THE 2020/21 STATEMENT OF ACCOUNTS pdf icon PDF 561 KB

9.

DRAFT STATEMENT OF ACCOUNTS 2020/21 pdf icon PDF 424 KB

Additional documents:

10.

ANNUAL GOVERNANCE STATEMENT 2020/21 pdf icon PDF 382 KB

Additional documents:

11.

TREASURY MANAGEMENT ANNUAL REPORT 2020/21 pdf icon PDF 373 KB

Additional documents:

12.

COMMITTEE WORK PLAN pdf icon PDF 249 KB

13.

URGENT BUSINESS

To consider any business which is urgent within the meaning of Section 100B(4) of the Local Government Act 1972