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    Meeting Details

    Meeting Summary
    Audit Committee
    23 Mar 2021 - 18:00
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda 23.03.21 (163Kb)
    2. pdf 2. Minutes of meeting 25 Jan 2021 (474Kb)
    3. pdf 7. Committee decision tracking chart (240Kb)
    4. pdf 8. Internal Audit Work Plan 2021-22 (226Kb)
    5. pdf 9. Update on Internal Audit Actions (243Kb)
    6. pdf 10. External Audit – Audit Planning Report for the Year Ending 31 March 2021 and Sector Update (214Kb)
    7. pdf 11. External Audit – Informing the audit risk assessment (240Kb)
    8. 12. PRIVATE - Covering Report - Update on Priority 1 Recommendations
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
      1. 12. PRIVATE - Update re Priority 1 Recommendations
        • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    9. 13. PRIVATE - Covering Report - Saddlers Centre Internal Audit Report
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    10. 13a . PRIVATE - Saddlers Centre Internal Audit report
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    11. 14. PRIVATE Minutes of meeting 25th Jan 2021
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

    Attendance

    Attended - Committee Members
    Name
    Attended - Other Members
    Name
    Apologies
    NameReason for Sending ApologySubstituted By
    Absent
    NameReason for AbsenceSubstituted By

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction

    Visitors

    Visitor Information is not yet available for this meeting