Agenda

Audit Committee - Wednesday, 27 May 2020 10.00 am

Venue: This meeting will be held virtually. As a member of the public you can view the virtual meeting via the County Council's website. The website will provide details of how to access the meeting.

Contact: Danny Sunderland  38357

Items
No. Item

1.

To receive apologies for absence

2.

To receive declarations of interest (if any)

3.

To confirm the Minutes of the meeting held on 4 February 2020 pdf icon PDF 400 KB

4(a)

Budget Monitoring 2019-20 (as at 31 December 2019) pdf icon PDF 393 KB

4(b)

Tax Strategy pdf icon PDF 173 KB

4(c)

Accounting Policies pdf icon PDF 942 KB

4(d)

External Audit - update on 2018-19 Recommendations pdf icon PDF 637 KB

4(e)

Budget Monitoring Arrangements pdf icon PDF 342 KB

4(f)

Revised Financial Regulations pdf icon PDF 1018 KB

4(g)

Annual Strategic Risk Register Review pdf icon PDF 2 MB

5(a)

Internal Audit Plan 2020-21 pdf icon PDF 1 MB

5(b)

Internal Audit Plan 2020-21 - Supplementary Report pdf icon PDF 208 KB

5(c)

Quality Assurance and Improvement Programme (QAIP) pdf icon PDF 993 KB

5(d)

Regulation of Investigatory Powers Act (RIPA) pdf icon PDF 446 KB

6.

External Review of Audit Services pdf icon PDF 718 KB

7.

External Auditor - Audit Strategy Memorandums pdf icon PDF 2 MB