Audit and Risk Committee - 17 November 2020
Time 02:00 pm
Location This meeting was held remotely and live streamed.
Confirmed Minutes
- Confirmed minutes of the Audit and Risk Committee held on 17 November 2020 (PDF File 245.3 KB)
Papers
- Audit and Risk Committee agenda - 17 November 2020 (PDF File 173.7 KB)
- Minutes of the previous Audit and Risk Committee meeting held on 21 July 2020 (PDF File 190.9 KB)
- Update on financial position - impact of COVID (PDF File 207.5 KB)
- Statement of Accounts 2019/20 (PDF File 1.6 MB)
- Annual Audit Results 2019/20 (PDF File 6.9 MB)
- Corporate Risk Register - update (PDF File 283.3 KB)
- Corporate Partnership Register - update (PDF File 376.7 KB)
- Implementation of internal audit recommendations - summary of progress (PDF File 213.7 KB)
- Audit and Risk Committee papers - 17 November 2020 (PDF File 10.1 MB)
Contact officers are shown at the end of each report.
You are welcome to raise questions and make observation in advance of the meeting with the appropriate officer.
Access to Information - Local Government Act 1972 (As amended)
Agenda and Reports
You can download agendas and minutes from this website.
Background Papers
Arrangements can be made to see any background papers during office hours 9am to 4.30pm, please Contact Us.