Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 27th July 2021

• 27th July 2021 Agendas, 122.71 KB

• 27th July 2021 Minutes, 360.81 KB

• Item 3 - Minutes of last meeting Reports, 354.92 KB
• Item 4a - External Audit Plan Reports, 5.54 MB
• Item 4b - External Audit Update Reports, 2.3 MB
• Item 5 - Informing the Audit Risk Assessment - Management Response Reports, 111.53 KB
• Item 5 - Appendix A Reports, 538.77 KB
• Item 6 - Statement of Accounts 2020/21 Reports, 129.83 KB
• Item 7 - Internal Audit Annual Opinion 2020/21 Reports, 616.75 KB
• Item 7 - Delivery Position of the 202/21 Internal Audit Plan Reports, 159.28 KB
• Item 8 - Internal Audit Monitoring Report 2021/22 Reports, 324.15 KB
• Item 9 - Treasury Management 2021/22 Monitoring Report - Quarter 1 Reports, 171.07 KB
• Item 10 - Corporate Governance and Risk Management Update 2021/22 Reports, 325.95 KB
• Item 10 - Appendix 1 Reports, 750.13 KB
• Item 10 - Appendix 2 Reports, 469.93 KB
• Item 10 - Appendix 3 Reports, 907.3 KB
• Item 10 - Appendix 4 Reports, 85.05 KB