Agendas, reports and minutes
Accounts and Audit Committee
Date: Tuesday, 26th July 2022
- 26th July 2022 Agendas, 158.75 KB
- 26th July 2022 Minutes, 379.18 KB
- Item 2 - Minutes of last meeting Reports, 286.78 KB
- Item 3 - External Audit - Auditor's Annual Report 2020/21 Reports, 9.55 MB
- Item 4 - External Audit - Audit Plan 2021/22 Reports, 5.92 MB
- Item 5 - External Audit Informing the Risk Assessment for the Audit Plan 2021/22 Reports, 114.5 KB
- Item 5 - Appendix A Reports, 509.43 KB
- Item 5 - Appendix B Reports, 219.42 KB
- Item 6 - Internal Audit Annual Report and Head of Internal Audit Opinion 2021/22 - Final Reports, 960.17 KB
- Item 7 - Internal Audit Progress Report 2021/22 and 2022/23 Reports, 387.35 KB
- Item 8 - Corporate Governance and Strategic Risk Update Reports, 155.18 KB
- Item 8 - Appendix 1 Reports, 645.84 KB
- Item 8 - Appendix 2 Reports, 878.3 KB
- Item 9 - Draft Annual Governance Statement 2021/22 Reports, 2.25 MB
- Item 11 - Closure of Accounts 2021/22 - Accounting Policies Reports, 140.34 KB
- Item 11 - Appendix A Reports, 304.65 KB
- Item 11 - Appendix B Reports, 473.92 KB
- Item 12 - Treasury Management Review - 2022/23 Quarter 1 Monitoring Report Reports, 406.1 KB