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 8 December 2020 pdf icon PDF 458 KB

To consider the report of the Managing Executive Director Commissioning, Communities & Policy and the Director of Finance & ICT on:

4.

Performance and Budget Monitoring/Forecast Outturn 2020-21 as at Quarter 2 (30 September 2020) pdf icon PDF 5 MB

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

5.

Audit Services Unit - progress against Audit Plan 2020-21 pdf icon PDF 2 MB

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

6(a)

Local Code of Corporate Governance and Annual Governance Statement pdf icon PDF 573 KB

6(b)

Meeting Dates and Agenda Items 2021-22 pdf icon PDF 516 KB

To consider External Auditor reports (if any)