Meeting documents

Audit and Risk Assurance Committee
Thursday, 11th February, 2021 5.00 pm

Documents
Meeting Summary
11 Feb 2021 - 17:00 to 18:34
Scheduled
Virtual on line
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 11.02.2021 (558Kb)
  2. pdf 03 -Minutes of 17 September 2020 (430Kb)
  3. pdf 04 - Local Government audit and financial reporting - Redmond Review (1149Kb)
  4. pdf 05 - External Audit Progress Report and Sector Update (352Kb)
  5. pdf 06 - Internal Audit Charter (317Kb)
  6. pdf 07 - Internal Audit Progress Report (251Kb)
  7. pdf 07a - Internal Audit Progress Report - Appendix (432Kb)
  8. pdf 08 - CIPFA Audit Committee Update (234Kb)
  9. pdf 08a - CIPFA Audit Committee Update - CIPFA Update - Private
  10. pdf 09 - COVID-19 and Strategic Risk Register Update (228Kb)
  11. pdf 09a - COVID-19 and Strategic Risk Register Update - Appendix A Covid and Brexit Risk Reg (368Kb)
  12. pdf 09b - COVID-19 and Strategic Risk Register Update - Appendix B Strategic Risk Reg (560Kb)
  13. pdf Audit and Risk Assurance Committee Document Pack 11.02.2021 - Private