Agenda

Joint Audit and Governance Committee
Thursday, 26 November 2020 6.30 pm

Venue: This will be a virtual, online meeting.

Contact: Steve Culliford, Democratic Services 

Note: This is a virtual meeting, you can watch it here: https://www.youtube.com/channel/UCTj2pCic8vzucpzIaSWE3UQ 

Items
No. Item

1.

Apologies for absence

To record apologies for absence and the attendance of substitute members. 

2.

Minutes pdf icon PDF 128 KB

To adopt and sign as a correct record the Joint Audit and Governance Committee minutes of the meeting held on 22 September 2020. 

3.

Declarations of interest

To receive any declarations of disclosable pecuniary interests in respect of items on the agenda for this meeting.  

4.

Urgent business and chair's announcements

To receive notification of any matters which the chair determines should be considered as urgent business and the special circumstances which have made the matters urgent, and to receive any announcements from the chair. 

5.

Public participation

To receive any questions or statements from members of the public that have registered to speak. 

6.

External auditor's annual audit letter 2018/19 pdf icon PDF 3 MB

To consider the annual audit letter 2018/19 from the council’s external auditor, EY. 

7.

Treasury management mid-year monitoring report 2020/21 pdf icon PDF 543 KB

To consider the interim head of finance’s report. 

8.

Redmond review of local authority financial reporting and audit pdf icon PDF 122 KB

To consider the interim head of finance’s report. 

9.

Work programme pdf icon PDF 141 KB

To review the committee’s work programme.