Audit Committee 26/07/2021

Meeting date

26/07/2021 - 16:30

Agenda documents

Audit Committee Agenda 26 July 2021 (PDF, 118.3KB)

Agenda item 4 - Audit Committee Minutes 29 April 2021 (PDF, 68.27KB)

Agenda Item 6 - External Audit Update Report (PDF, 749.18KB)

Agenda Item 6 - External Audit Update Report Appendix 1 (PDF, 5.14MB)

Agenda Item 7 - Draft Annual Governance Statement (PDF, 78.79KB)

Agenda Item 7 - Draft Annual Governance Statement Appendix 1 (PDF, 243.94KB)

Agenda Item 8 - Internal Audit Annual Report & Opinion 2020/21 (PDF, 63.34KB)

Agenda Item 8 - Internal Audit Annual Report & Opinion 2020/21 Appendix 1 (PDF, 318.26KB)

Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 (PDF, 75.78KB)

Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 Appendix 1 (PDF, 257.89KB)

Agenda Item 9 - Internal Audit Charter & Work Plan 2021/22 Appendix 2 (PDF, 310.36KB)

Agenda Item 10 - Risk Management Policy & Framework (PDF, 69.96KB)

Agenda Item 10 - Risk Management Policy & Framework Appendix 1 (PDF, 179.04KB)

Agenda Item 10 - Risk Management Policy & Framework Appendix 2 (PDF, 325.18KB)

Agenda Item 11 - Corporate Risk Management Update Report (PDF, 65.16KB)

Agenda Item 11 - Corporate Risk Management Update Report Appendix 1 (PDF, 95.46KB)

Agenda Item 11 - Corporate Risk Management Update Report Appendix 2 (PDF, 315.5KB)

Agenda Item 12 - Forward Agenda Plan (PDF, 125.11KB)

Minutes documents

26/07/21 Audit Committee Minutes (PDF, 162.1KB)

Decision lists

26/07/21 Audit Committee Decision List (PDF, 76.2KB)