Committee or Working Party: Audit CommitteeDate: 22/11/2021 - 16:30Venue: Council ChamberAgenda Documents: Audit Committee Agenda 22.11.21 Agenda item 4 - Audit Committee Minutes 26.07.21 Agenda Item 6 - External Audit Plan Addendum - VFM Risk Assessment Agenda Item 7 - External Audit: Audit Results Report Agenda Item 8 - Statement of Accounts Agenda Item 8 - Statement of Accounts Appendix 1 Agenda Item 9 - Annual Governance Statement: Final Draft Agenda Item 9 - Annual Governance Statement: Final Draft Appendix 1 Agenda Item 9 - Annual Governance Statement: Final Draft Appendix 2 Agenda Item 9 - Annual Governance Statement: Final Draft Appendix 3 Agenda item 10 - PSAA Ltd: Appointment of External Audit Agenda item 10 - PSAA Ltd: Appointment of External Audit Appendix 1 Agenda item 10 - PSAA Ltd: Appointment of External Audit Appendix 2 Agenda Item 11 - Internal Audit Progress Report Agenda Item 11 - Internal Audit Progress Report Appendix 1 Agenda Item 12 - Forward Agenda Plan and Potential Change of Day for MeetingsMinutes: 22/11/21 MinutesDecision List: 22/11/21 Decision List