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 2 February 2021 pdf icon 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 icon PDF 991 KB

4(b)

Statement of Accounts 2020-21 pdf icon PDF 156 KB

4(c)

External Audit - Update on 2019-20 Internal Control Recommendations pdf icon PDF 654 KB

4(d)

Tax Strategy pdf icon PDF 224 KB

4(e)

Accounting Policies pdf icon PDF 1 MB

4(f)

PSAA Update pdf icon PDF 381 KB

4(g)

Strategic Risk Register Review pdf icon PDF 1 MB

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

5.

Internal Audit Plan 2021-22 pdf icon PDF 2 MB

To consider External Auditor reports on:

6(a)

Annual Audit Letter pdf icon PDF 332 KB

6(b)

Audit Strategy Memorandum pdf icon PDF 483 KB