Agenda

Audit Committee - Tuesday, 21 July 2020 2.00 pm

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.

Apologies for Absence

2.

To receive declarations of interest (if any)

3.

To confirm the Minutes of the meeting held on 27 May 2020 pdf icon PDF 459 KB

To consider the report of the Director of Finance and ICT on:

4.

Pre-Audit Statement of Accounts 2019-20 pdf icon PDF 3 MB

To consider the External Auditor's report on:

5.

Audit Progress Report pdf icon PDF 817 KB