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

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