Agenda

Audit Committee - Thursday 25th November, 2021 2.00 pm

Venue: Theatre - The Wave Centre, Maryport. View directions

Contact: Gayle Roach  01900 702502

Items
No. Item

1.

Minutes pdf icon PDF 136 KB

To sign as a correct record the minutes of the meeting held on 27 October 2021.

 

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 5.00pm on a working day, allowing two clear working days before the day of the meeting.

5.

Assurance, Risk and Audit Report for the Quarter Ending 30 September 2021 pdf icon PDF 288 KB

Additional documents:

6.

Treasury Management Operations – Mid-year review 2021/22 pdf icon PDF 1 MB

Report to follow.