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Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 28th July 2020

28th July 2020 Agendas, 240.01 KB

28th July 2020 Minutes, 385.95 KB

Item 2 - Minutes of last meeting Reports, 363.5 KB
Item 3 - External Audit Plan 2020/21 Reports, 399.51 KB
Item 4 - Internal Audit Plan 2019/20 - Annual Internal Audit Opinion Reports, 276.86 KB
Item 4 - Appendix A Reports, 368.42 KB
Item 5 - Delivery of Internal Audit 2020/21 and 2021/22 Reports, 122.53 KB
Item 5 - Appendix A Reports, 235.04 KB
Item 7 - Corporate Governance and Strategic Risk Register Reports, 200.09 KB
Item 7 - Appendix A Reports, 849.15 KB
Item 7 - Appendix B Reports, 683.68 KB
Item 8 - Closure of Accounts 2019/20 - Going Concern Status Reports, 318.77 KB
Item 9 - Closure of Accounts 2019/20 - Accounting Policies Reports, 153.85 KB
Item 9 - Appendix A Reports, 644.94 KB
Item 10 - Treasury Management 2020/21 - Quarter 1 Reports, 606.98 KB
Item 10 - Cipfa Bulletin 04 - Treasury and Capital Management Update, April 2020 Reports, 240.53 KB