Audit Committee - Thursday 27 May 2021, 10:00am - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
02 Minutes
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Agenda item :
03 Members' Interests
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Agenda item :
04 Chair's Announcements and Communications
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Agenda item :
05 Petitions
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Agenda item :
06 Questions, Statements or Deputations
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Agenda item :
07 Provisional Outturn Statement of Accounts
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Director of Resources
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Cllr David Bowater
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Cllr Mike Blair
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CBC Officer
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CBC Officer
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Director of Resources
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Cllr Mike Blair
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Cllr Adam Zerny
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Adam Zerny
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Director of Resources
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Ken Ferguson
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Director of Resources
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Cllr Mike Blair
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Cllr David Bowater
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Cllr Mike Blair
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Cllr Adam Zerny
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Director of Resources
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Director of Resources
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Cllr Mike Blair
Agenda item :
07 Provisional Outturn Statement of Accounts
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Cllr Mike Blair
Agenda item :
11 Annual Audit Opinion for 2020/21
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CBC Officer
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Cllr Mike Blair
Agenda item :
08 Annual Governance Statement
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Monitoring Officer
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Cllr Mike Blair
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Cllr Frank Firth
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Monitoring Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Monitoring Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Adam Zerny
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Director of Resources
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Cllr Adam Zerny
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Cllr Mike Blair
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Monitoring Officer
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr David Bowater
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
09 External Audit Planning Report - Year Ended 31 March 2021
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External Visitor
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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External Visitor
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Cllr Ken Ferguson
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Ken Ferguson
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Director of Resources
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Cllr Mike Blair
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Cllr David Bowater
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Director of Resources
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Cllr Mike Blair
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External Visitor
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Director of Resources
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
Agenda item :
10 Update on Covid Response, Key Financial and Other Risks
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Frank Firth
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
Agenda item :
12 Directorate Risk Update Report
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Director of Resources
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
Agenda item :
13 Internal Audit Plan for 2020-21
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CBC Officer
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Cllr Mike Blair
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Cllr Frank Firth
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CBC Officer
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Cllr Frank Firth
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Cllr Mike Blair
Agenda item :
14 Work Programme
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Webcast Finished