Venue: Remote Meeting
Contact: Graham Porter
1.
Apologies for Absence
2.
Declarations of Interest
3.
Minutes PDF 186 KB
Additional documents:
Audit Committee Matters
4.
Ian Arundale - Leave of Absence Request PDF 144 KB
5.
Audit Committee Meeting Times PDF 243 KB
Finance
6.
Financial Update including Resilience Issues
7.
Commercialisation in Local Government PDF 139 KB
Governance and Risk Management
8.
Corporate Risk Management 2020/21 (Mid-Year update) PDF 252 KB
Internal Audit
9.
Audit and Investigation Team - Progress Update PDF 221 KB
10.
Draft Anti-Money Laundering Policy PDF 153 KB
Treasury Management
11.
Performance Report PDF 324 KB
12.
Half Year Report PDF 123 KB
13.
Outstanding Actions PDF 151 KB
14.
Correspondence
15.
Work Programme Update PDF 590 KB
16.
Urgent Items (if any)
17.
Date of Next Meeting - 26 January 2021