Agenda

Audit Committee - Tuesday, 23 March 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 2 February 2021 PDF 403 KB
	To consider the reports of the Director of Finance and ICT on:
4(a)	Performance and Budget Monitoring/Forecast Outturn Arrangements PDF 991 KB
4(b)	Statement of Accounts 2020-21 PDF 156 KB
4(c)	External Audit - Update on 2019-20 Internal Control Recommendations PDF 654 KB
4(d)	Tax Strategy PDF 224 KB
4(e)	Accounting Policies PDF 1 MB
4(f)	PSAA Update PDF 381 KB
4(g)	Strategic Risk Register Review PDF 1 MB
	To consider the reports of the Assistant Director of Finance (Audit) on:
5.	Internal Audit Plan 2021-22 PDF 2 MB
	To consider External Auditor reports on:
6(a)	Annual Audit Letter PDF 332 KB
6(b)	Audit Strategy Memorandum PDF 483 KB