Agenda

Audit Committee - Tuesday 24th November, 2020 2.00 pm

Venue: Zoom Virtual Meeting

Contact: Lee Jardine  01900 702502

Link: View Meeting (Allerdale BC YouTube Channel)

Items
No. Item

1.

Minutes pdf icon PDF 136 KB

To sign as a correct record the minutes of the meeting held on 29 September 2020.

2.

Apologies for Absence

3.

Declaration of Interests

Councillors/Staff to give notice of any disclosable pecuniary interest, other registrable interest or any other interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.

4.

Questions

To answer questions from members of the public – submitted in writing or by electronic mail no later than 5.00 pm, 2 working days before the meeting.

5.

Assurance, Risk and Audit Report for the Quarter Ending 30 September 2020 pdf icon PDF 260 KB

Additional documents:

6.

Annual Governance Statement 2019/20 pdf icon PDF 233 KB

Additional documents:

7.

Treasury Management Mid Year Review 2020/21 pdf icon PDF 1 MB

Report to Follow

8.

Audited Statement of Accounts 2019/20 pdf icon PDF 228 KB

Additional documents:

9.

Audit Findings Report pdf icon PDF 601 KB

Report to follow

10.

Letter of Representation 2019/20 pdf icon PDF 222 KB

Additional documents: