Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

25 Jan 2021 - 00:00

Status:

Scheduled

Venue:

Virtual meeting

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Documents

1. Agenda 25.01.21.docx (251Kb)
2. Minutes of meeting held on 23rd November 2020 (480Kb)
2. Private minutes of meeting held on 23rd November 2020.docx
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
3. Committee Decision Tracking Chart.docx (240Kb)
4. Internal Audit Progress Report 202021 & KPI’s (662Kb)
5. Risk Management update – Strategic Risk Register (1240Kb)
6. Internal Audit Charter (225Kb)
1. 6a. Internal Audit Charter (229Kb)
7. Annual Audit & Inspection Letter 201920 report (241Kb)
1. 7. Annual Audit Inspection Letter 201920 (464Kb)
8. PRIVATE Follow Up of Priority 1 Recommendations
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attended - Committee Members

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No attendance information has been recorded for the meeting.

Attended - Other Members

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Apologies

Name	Reason for Sending Apology	Substituted By
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Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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