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.

Apologies for Absence

2.

To receive declarations of interest (if any)

3.

To confirm the Minutes of the meeting held on 21 July 2020 pdf icon PDF 380 KB

4.

Review of the Effectiveness of the System of Internal Control pdf icon PDF 468 KB

5.

Annual Strategic Risk Register Review pdf icon PDF 1 MB

6.

Annual Audit Report 2019-20 pdf icon PDF 3 MB

7.

Audit Services Unit progress against Audit Plan 2020-21 pdf icon PDF 1 MB

8.

National Fraud Initiative pdf icon PDF 1 MB

9.

External Audit Update Report pdf icon PDF 691 KB