Agenda

Agenda

Venue: Remote Meeting using Microsoft Teams

Contact: Democratic Services  01530 454512

Media

Items
No. Item

1.

Apologies for Absence

2.

Declaration of Interests

Under the Code of Conduct members are reminded that in declaring

disclosable interests you should make clear the nature of that interest and

whether it is pecuniary or non-pecuniary.

3.

Minutes pdf icon PDF 208 KB

To confirm and sign the minutes of the meetings held on 20 January 2021

4.

External Audit Strategy Memorandum pdf icon PDF 222 KB

Report of the Head of Finance

Additional documents:

5.

2019/20 Annual Audit Letter pdf icon PDF 212 KB

Report of the Head of Finance

Additional documents:

6.

Treasury Management Stewardship Report 2020/21 pdf icon PDF 772 KB

Report of the Finance Team Manager

7.

Accounting Policies and Materiality 2020/21 pdf icon PDF 228 KB

Report of the Finance Team Manager

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 889 KB

Report of the Audit Manager

9.

Internal Audit 2021/22 Annual Audit Plan. pdf icon PDF 445 KB

Report of the Audit Manager

10.

Standards and Ethics - Quarter 4 Report pdf icon PDF 104 KB

Report of the Head of Legal and Commercial Services

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11.

Draft Member Conduct Annual Report pdf icon PDF 205 KB

Report of the Head of Legal and Commercial Services

 

Additional documents:

12.

Corporate Risk Update pdf icon PDF 218 KB

Report of the Strategic Director of Housing and Customer Services

Additional documents:

13.

Renewable Heating Incetive (RHI) - Update Report pdf icon PDF 218 KB

Report of the Strategic Director of Housing and Customer Services

 

Additional documents: