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Audit Committee
Thursday, 27th May 2021 at 10:00am
Speaking:
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Cllr Mike Blair
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Cllr Mike Blair
02 Minutes
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03 Members' Interests
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04 Chair's Announcements and Communications
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05 Petitions
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06 Questions, Statements or Deputations
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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
07 Provisional Outturn Statement of Accounts
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Cllr Mike Blair
11 Annual Audit Opinion for 2020/21
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CBC Officer
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Cllr Mike Blair
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
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
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
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
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
14 Work Programme
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Webcast Finished