Audit and Risk Committee - 2 March 2021
Time 02:00 pm
Location This meeting was held remotely and live streamed.
Confirmed Minutes
- Confirmed minutes of the Audit and Risk Committee held on 2 March 2021 (PDF File 213.4 KB)
Papers
- Audit and Risk Committee Agenda - 2 March 2021 (PDF File 195.0 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 17 November 2020 (PDF File 223.6 KB)
- Investment Strategy and Performance Report 2020-21 and Draft Capital, Treasury and Investment Strategy 2021-22.pdf (PDF File 403.5 KB)
- Consolidated income and expenditure – 1 April to 31 December 2021 actual and 2020-21 forecast outturn (PDF File 524.4 KB)
- Internal Audit Strategic and Annual Plans 2021-22.pdf (PDF File 426.1 KB)
- External Audit (PDF File 1.9 MB)
- Implementation of Internal Audit Recommendations Summary of Progress.pdf (PDF File 225.1 KB)
- Independent review of External Audit and Financial Reporting.pdf (PDF File 165.8 KB)
- Audit and Risk Committee papers 2 March 2021.pdf (PDF File 3.8 MB)
Contact officers are shown at the end of each report.
You are welcome to raise questions and make observation in advance of the meeting with the appropriate officer.
Access to Information - Local Government Act 1972 (As amended)
Agenda and Reports
You can download agendas and minutes from this website.
Background Papers
Arrangements can be made to see any background papers during office hours 9am to 4.30pm, please Contact Us.