Agenda

Audit and Corporate Governance Committee - Tuesday, 29 September 2020 9.30 a.m.

Venue: Virtual meeting - Online. View directions

Contact: Patrick Adams  03450 450 500 Email: democratic.services@scambs.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

To receive Apologies for Absence from Committee members. 

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 143 KB

To confirm the minutes of the meeting held on 9 July 2020 as a correct record.

4.

Annual Governance Statement and Local Code of Governance pdf icon PDF 157 KB

Additional documents:

5.

Statement of Accounts 2018/19 pdf icon PDF 149 KB

Additional documents:

6.

External Audit: Outline Audit Plan 2018/19 pdf icon PDF 6 MB

7.

Annual External Audit Letter for 2017/18 pdf icon PDF 9 MB

8.

Treasury Management Annual Report 2019/20 pdf icon PDF 536 KB

Information Items

9.

Matters of Topical Interest

10.

Date of Next Meeting

To note the next meeting as 24 November 2020 at 9:30am.