Meeting documents

Audit and Risk Assurance Committee
Thursday, 18th March, 2021 5.00 pm

Documents
Meeting Summary
18 Mar 2021 - 17:00 to 22:44
Occurred
Online Virtual Meeting
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda (556Kb)
  2. pdf 01 - Apologies for Absence (47Kb)
  3. pdf 02 - Declarations of Interests (47Kb)
  4. pdf 03 - Minutes 11.02.2021 (459Kb)
  5. pdf 05 - Annual Governance Statement 2019.20 Report (210Kb)
  6. pdf 05a - Annual Governance Statement 2019.20 (566Kb)
  7. pdf 06 - Statement of Accounts Covering Report 18.03.21 (204Kb)
  8. pdf 06a - Statement of Accounts 2019-20 Appendix 1 (1981Kb)
  9. pdf 06ai - Statement of Accounts Letter of Representation 2019-20 - UnSigned - Appendix 2 (230Kb)
  10. pdf 07 - Audit Findings Report 2019 20 (916Kb)
  11. pdf 08 - PSA Informing the audit risk assessment 2020-21 for Client Updated (447Kb)
  12. pdf 08a - PSA Accounting Estimate Management Summary SMBC (346Kb)
  13. pdf 09 - Internal Audit Plan 2021.22 Report (235Kb)
  14. pdf 09a - Internal Audit Plan 2021.22 (555Kb)
  15. pdf 10 - Amendments to the Council's Procurement and Contract Procedure Rules (80Kb)
  16. 12 - Update of the Audit and Governance Panel Update PRIVATE - Exempt
  17. Audit and Risk Assurance Committee Agenda Pack 18032021 - Exempt