Agendas, reports and minutes

Audit Committee

Date: Thursday, 25 November 2021

• Read the Agenda

• Read the Minutes Minutes, 137.88 KB

• Item 3a - External Audit Reports - Annual Report 2020/21 to Elected Members and Controller of Audit Report, 6.67 MB
• Item 3b - Letter of Representation Report, 804.24 KB
• Item 4 - Audited Accounts 2020/21 Report, 125.35 KB
• Item 5 - Internal Audit Reviews and Progress Report Report, 386.93 KB
• Item 6 - Action Tracking Report Report, 134.67 KB
• Item 7 - Review of Corporate Risks Report, 288.29 KB
• Item 8 - Corporate Complaints Performance Monitoring Report, 279.63 KB
• Item 9 - Members Survey on the Effectiveness of Audit & Scrutiny Committee Report, 529.97 KB