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

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