Agenda and minutes
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Contact: William Ward Council Governance Officer
Media
No. | Item |
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Declarations of Pecuniary and Non-Pecuniary Interest Additional documents: Minutes: |
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To receive the minutes of the meeting held on 20th January, 2021. Additional documents: Minutes: |
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Annual Governance Statement 2019/20 Action Plan Update PDF 95 KB Additional documents: Minutes: |
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Strategic Risk Register Update PDF 365 KB Additional documents: Minutes: |
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Draft Risk Management Policy Statement and Framework PDF 201 KB Additional documents: Minutes: |
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Confidential Reporting (Whistleblowing) Annual Report PDF 216 KB Additional documents: Minutes: |
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Internal Audit Progress Report PDF 678 KB Additional documents: Minutes: |
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Corporate Anti-Fraud Progress Report PDF 257 KB Additional documents: Minutes: |
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Corporate Anti-Fraud Strategy 2021-2024 PDF 198 KB Additional documents: Minutes: |
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The Council's Medium Term Financial Strategy 2021/22 - 2023/24 PDF 6 MB
The Committee will receive, for information only, the Council’s Medium Term Financial Strategy 2021/22 – 2023-24 detailing the Budget, Council Tax and Treasury Management Strategy and Policy Statement 2021/22 as approved by the Council at its meeting on the 25th February, 2021. Additional documents: Minutes: |
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Audit Committee Work Plan PDF 320 KB
The Committee will receive the indicative Audit Committee Work Plan for the period 3rd June 2020 to 14th April, 2021. Additional documents: Minutes: |
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Exclusion of the Public and Press
To consider if the public and press should be excluded from this meeting during consideration of the following items because of the likely disclosure of exempt information. Additional documents: Minutes: |
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Draft Internal Audit Plan 2021/22 Minutes: |