Meeting date 22/11/2021 - 16:30 Agenda documents Agenda Frontsheet 22 November 2021 (PDF, 124.84KB) Agenda Item 4 - Minutes of Previous Meeting (PDF, 163KB) Agenda Item 6 - Externa Audit - Value for Money Risk Assessment (PDF, 1022.51KB) Agenda Item 7 - External Audit Results Report (PDF, 4.18MB) Agenda Item 8 - Statement of Accounts (PDF, 81KB) Agenda Item 9 - Annual Governance Statement (PDF, 66.81KB) Agenda Item 9 - Appendix 1 (PDF, 116.26KB) Agenda Item 9 - Appendix 2 (PDF, 225.74KB) Agenda Item 9 - Appendix 3 (PDF, 79.87KB) Agenda Item 10 - Appointment of External Audit (PDF, 80.29KB) Agenda Item 10 - Appendix 1 (PDF, 190.29KB) Agenda Item 10 - Appendix 2 (PDF, 437.11KB) Agenda Item 11 - Progress Report (PDF, 74.4KB) Agenda Item 11 - Appendix 1 (PDF, 335.36KB) Agenda Item 12 - Forward Agenda Plan (PDF, 125.94KB) Minutes documents Minutes - Audit Committee 22 November 2021 (PDF, 270.73KB) Decision lists Decision List - Audit Committee 22 November 2021 (PDF, 79.61KB)
