Agenda

Audit Committee - Tuesday, 2 February 2021 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.	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 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 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 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 573 KB
6(b)	Meeting Dates and Agenda Items 2021-22 PDF 516 KB
	To consider External Auditor reports (if any)