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.

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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.

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2020 meetings

17 December 2020 *

Agenda

• Audit Agenda 17/12/20

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

• Audit Part 1 Papers 17/12/20

22 October 2020 *

Agenda

• Audit Agenda 22/10/20

Papers

• AUD/113/20 Risk Register 2020/21

• Audit Part 1 Papers 22/10/20

Minutes

• Audit Minutes 22/10/20

2 July 2020 *

Agenda

• Audit Agenda 02/07/20

Papers

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

• Audit Part 1 Papers

Minutes

• Audit Minutes 02/07/20

25 June 2020 *

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

Minutes

• Audit Minutes 25/06/20

27 February 2020

Agenda

• Audit Agenda 27/02/20

Papers

• AUD/107/20 Accounting Policies and Accounts Closedown Timetable 2019/20

• AUD/108/20 External Audit 2019/20 - Audit Plan

• AUD/106/20 Risk Register 2019/20

• Audit Part 1 Papers 27/02/20

Minutes

• Audit Mins 27/02/20

2019 meetings

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19 September 2019

Agenda

• Audit Agenda 19/09/19

Papers

• AUD/105/19 External Auditors’ Annual Results Report – 2018/19 Accounts

• AUD/104/19 Risk Register 2019/20

• Audit Part 1 Papers

4 July 2019

Agenda

• Audit Agenda 04/07/19

Papers

• AUD/103/19 Draft Unaudited Final Accounts 2018/19

• Audit Part 1 Papers 04/07/19

Minutes

• Audit Minutes 04/07/19

20 June 2019

Agenda

• Audit Agenda 20/06/19

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

• AUD/100/19 Annual Governance Statement 2018/19

• AUD/101/19 Risk Register 2019/20

• AUD/99/19   Annual External Audit Fee 2019/20

• Audit Complete Set 20/06/19

Minutes

• Audit Minutes 20/06/19

14 February 2019

Agenda

• Audit Agenda 14/02/19

Papers

• AUD/95/19 Accounting Policies and Accounts Closedown Timetable 2018/19

• AUD/96/19 External Audit 2018/19 – Audit Plan

• AUD/97/19 Risk Register 2018/19

• Audit Planning Report

• Audit Part 1 Papers 14/02/19

Minutes

• Audit 14/02/19