Agendas, reports and minutes
Accounts and Audit Committee
Date: Tuesday, 19th October 2021
- 19th October 2021 Agendas, 121.78 KB
- 19th October 2021 Minutes, 368.31 KB
- Item 2 - Minutes of last meeting Reports, 360.81 KB
- Item 3 - External Audit Draft Audit Findings Report 2020/21 Reports, 8.27 MB
- Item 4 - Letter of Representation Reports, 113.2 KB
- Item 4 - Appendix A Reports, 234.99 KB
- Item 5 - Statement of Accounts 2020/21 Reports, 190.75 KB
- Item 5 - Appendix A Reports, 3.6 MB
- Item 6 - Internal Audit Monitoring Report 2021/22 Reports, 419.57 KB
- Item 8 - Treasury Management 2021/22 Monitoring Report - Quarter 2 Reports, 157.87 KB
- Item 9 - Corporate Governance and Risk Management Update 2021/22 Reports, 318.07 KB