Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

23 Mar 2021 - 18:00

Status:

Scheduled

Venue:

https://youtu.be/nFLy0aVnPwk

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda 23.03.21 (163Kb)
2. Minutes of meeting 25 Jan 2021 (474Kb)
7. Committee decision tracking chart (240Kb)
8. Internal Audit Work Plan 2021-22 (226Kb)
1. 8a. Internal Audit Work plan (625Kb)
9. Update on Internal Audit Actions (243Kb)
1. 9A. Final Internal Audit Report (511Kb)
10. External Audit – Audit Planning Report for the Year Ending 31 March 2021 and Sector Update (214Kb)
1. 10a. Audit plan update and progress report (2076Kb)
11. External Audit – Informing the audit risk assessment (240Kb)
1. 11a. Informing the audit risk assessment (291Kb)
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);
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);
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);
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
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