Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 10th November 2020

• 10th November 2020 Agendas, 205.74 KB

• 10th November 2020 Minutes, 368.05 KB

• Item 2 - Minutes of last meeting Reports, 385.95 KB
• Item 3 - External Audit - Draft Audit Findings Report 2019/20 Reports, 553.12 KB
• Item 4 - Letter of Representation Reports, 113.2 KB
• Item 4 - Appendix A Reports, 398 KB
• Item 5 - The Redmond Review of Audit Reports, 468.72 KB
• Item 6 - Statement of Accounts 2019/20 Report Reports, 278.16 KB
• Item 6 - Appendix A Statement of Accounts 2019/2020 Reports, 3.61 MB
• Item 7 - Review of the Effectiveness of the System of Internal Audit 2019/20 Reports, 221.64 KB
• Item 8 - Internal Audit Charter Reports, 379.74 KB
• Item 9 - Internal Audit Plan 2020/21 - Progress Report Reports, 496.14 KB
• Item 11 - Corporate Governance and Strategic Risk Register Reports, 319.85 KB
• Item 12 - Anti-fraud, Theft and Corruption Policy Reports, 490.05 KB
• Item 12 - Anti-Money Laundering Policy Reports, 382.85 KB
• Item 12 - Anti-Bribery Policy Reports, 225 KB
• Item 12 - Whistleblowing Policy Reports, 202.9 KB
• Item 12 - Whistleblowing Report Form Reports, 184.24 KB
• Item 13 - Treasury Management 2020/21- Quarter 2 Reports, 595.83 KB