Audit Committee documents
Meeting documents for the next or past Audit Committee meetings back to 2019 can be found below. If you require documents from before 2019 please contact the Committee Services team.
Meetings during COVID-19
* 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 contact the Committee Services team.
2020 meetings
17 December 2020 *
Agenda
Papers
-
AUD/114/20 Anti-Fraud, Bribery and Corruption and Whistle Blowing Policies and Fraud Response Plan
-
AUD/115/20 External Auditors' Annual Results Report - 2019/20 Accounts
22 October 2020 *
Agenda
Papers
Minutes
2 July 2020 *
Agenda
Papers
Minutes
25 June 2020 *
Agenda
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
Minutes
27 February 2020
Agenda
Papers
Minutes
2019 meetings
19 September 2019
Agenda
Papers
4 July 2019
Agenda
Papers
Minutes
20 June 2019
Agenda
Reports
-
AUD/98/19 Annual Report on the Work of Internal Audit 2018/19 and Audit Plan 2019/20
-
AUD/102/19 Annual Report on Health and Safety and Health and Safety Audit Plan 2019/20
Minutes
14 February 2019
Agenda
Papers
Minutes