Agenda

Audit Committee - Wednesday 27th October, 2021 2.00 pm

Venue: Council Chamber, Allerdale House. View directions

Contact: Gayle Roach  01900 702502

Items
No. Item

1.

Minutes pdf icon PDF 133 KB

To agree as a correct record the minutes of the meeting held on 13 September 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.

Annual Governance Statement 2020/21 pdf icon PDF 213 KB

Additional documents:

6.

Audited Statement of Accounts 2020/21 pdf icon PDF 230 KB

Additional documents:

7.

Audit Findings Report pdf icon PDF 8 MB

8.

Letter of Representation 2020/21 pdf icon PDF 223 KB

Additional documents: