Audit Committee 22/11/2021

Meeting date
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)
Decision lists
Decision List - Audit Committee 22 November 2021 (PDF, 79.61KB)