Audit Committee

Audit Committee 2020

02.07.20

 

Agenda

Audit Agenda 02/07/20

Papers

AUD/112/20 Draft Unaudited Final Accounts 2019/20

Audit Part 1 Papers

In accordance with the Local Authorities and Police and Crime Panels (Coronavirus) (Flexibility of Local Authority and Police and Crime Panel Meetings) (England and Wales) (Regulations 2020), this meeting will be held by remote access (video conference).  Members of the public will be able to view and listen to any items on the agenda unless the Committee has resolved to exclude the press and public from the meeting as a result of the likely disclosure of exempt information as defined by Schedule 12A to the Local Government Act 1972.  Should a member of the public wish to remotely attend this meeting please email committee@leevalleypark.org.uk for a link to the meeting.

25.06.20

 

Agenda

Audit Agenda 25/06/20

Papers

AUD/110/20 Annual Report on the Work of Internal Audit 2019/20 and Audit Plan 2020/21

AUD/109/20 Annual Report on Health & Safety and Health & Safety Audit Plan 2020/21

AUD/111/20 Risk Register 2020/21

Audit Part 1 Papers 25/06/20

In accordance with the Local Authorities and Police Crime Panels (Coronavirus) (Flexibility of Local Authority and Police and Crime Panel Meetings) (England and Wales) Regulations 2020, this meeting will be held by remote access (video conferencing).  Members of the public will be able to view and listen to any items on the agenda unless the Committee has resolved to exclude the press and public from the meeting as a result of the likely disclosure of exempt information as defined by Schedule 12A to the Local Government Act 1972.  Should a member of the public wish to remotely attend this meeting please email committee@leevalleypark.org.uk for a link to the meeting.

27.02.20

 
Agenda
 
 
Papers
 

AUD/106/20 Risk Register 2019/20

Audit Part 1 Papers 27/02/20

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