Agenda

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 24 November 2020 pdf icon PDF 413 KB

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

4(a)

Annual Strategic Risk Register Review pdf icon PDF 563 KB

4(b)

Treasury Management Annual Report 2019-20 pdf icon PDF 277 KB

4(c)

Cipfa Financial Management Code pdf icon PDF 157 KB

To consider the reports of the Assistant Director of Finance (Audit) on:

5(a)

Audit Services Unit - progress against the Audit Plan 2020-21 pdf icon PDF 739 KB

5(b)

Annual Review of the County Council's Regulatory Framework pdf icon PDF 213 KB

6.

Redmond Review pdf icon PDF 248 KB

7.

Anti-Money Laundering Policy pdf icon PDF 643 KB

To consider External Auditor reports (if any)