Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

12 Apr 2021 - 00:00

Status:

Scheduled

Venue:

Virtual meeting

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

1. Agenda 12.04.21 (97Kb)
2. Minutes of meeting 23 March 2021.docx (472Kb)
7. Committee Decision Tracking Chart (238Kb)
8. Participation and Engagement Report.docx (598Kb)
1. 8a. Appendix 1 - Audit Report Template 2019.docx (119Kb)
2. 8b. Appendix 2 - Regulatory Report Guidance 2021.docx (113Kb)
3. 8c. Appendix 3 - New Ways of Thinking.docx (224Kb)
10. Corporate Performance Management Framework (306Kb)
1. 10a - Performance Management Framework 2021 (1458Kb)
11. Internal Audit Progress Report (345Kb)
1. 11a. Progress Report (797Kb)
12. Updated Counter Fraud and Corruption Policy and Response Plan (916Kb)
13. Accounting Policies 202021 (215Kb)
1. 13. Appendix 1 Significant accounting policies (448Kb)
14. Audit Committee Year End Review of 202021 Work Programme (381Kb)
15. Redmond Review (228Kb)
1. 15. Apendix 1 reenergising local public audit (910Kb)
16. External Audit – Audit Planning Report.docx (286Kb)
1. 16a. Draft audit plan (4279Kb)
17. PRIVATE - Covering Report - Follow up of Priority 1 Recommendations
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
1. 17a. 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);
18. PRIVATE - Covering Report - Covid -19 Grants Internal Controls
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
18a. PRIVATE Update on Covid-19 Grant Administration Internal Controls
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
19. PRIVATE minutes of meeting 23 March 2021.docx
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
PRIVATE Audit Committee document pack - 12.4.21
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

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

Declarations of Interests

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

Visitors

Visitor Information is not yet available for this meeting