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Venue: THIS MEETING WILL BE HELD VIRTUALLY. View directions
Contact: William Ward Council Governance Officer
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 Additional documents: Minutes: |
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Strategic Risk Register Update Additional documents: Minutes: |
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Draft Risk Management Policy Statement and Framework Additional documents: Minutes: |
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Confidential Reporting (Whistleblowing) Annual Report Additional documents: Minutes: |
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Internal Audit Progress Report Additional documents: Minutes: |
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Corporate Anti-Fraud Progress Report Additional documents: Minutes: |
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Corporate Anti-Fraud Strategy 2021-2024 Additional documents: Minutes: |
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The Council's Medium Term Financial Strategy 2021/22 - 2023/24
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
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: |