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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
29 Jul 2020 - 10:02 to 13:46
Status:
Scheduled
Venue:
Skype for Business
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(191Kb)
Item 04 - Minutes of the meeting held on 5 February 2020
(134Kb)
Item 05 - Audit and Accounts Committee - Outstanding Resolutions
(145Kb)
Item 06 - Audit and Accounts Committee Work Programme 2020-21
(62Kb)
Item 06 - Appendix 1
(67Kb)
Item 07 - External Audit Plan Year Ended 31 March 2020
(5445Kb)
Item 08 - Contract Waivers for the Period 1 July 2019 to 28 February 2020
(121Kb)
Item 09 - Counter Fraud Framework and Annual Report 2019-20
(155Kb)
Item 09 - Appendix 1
(127Kb)
Item 10 - Risk Management Monitoring Report for the Period to 31 March 2020 (201920 Quarter 4)
(114Kb)
Item 10 - Appendix 1
(554Kb)
Item 11 - 2019-20 Risk Surgeries
(82Kb)
Item 11 - Appendix 1
(117Kb)
Item 11 - Appendix 2
(239Kb)
Item 12 - Annual Report and Review of Performance 2019-20
(114Kb)
Item 12 - Appendix 1
(2252Kb)
Item 12 - Appendix 2
(114Kb)
Item 13 - Internal Audit Plan 2019-20 - Progress Report
(88Kb)
Item 13 - Appendix 1
(947Kb)
Item 14 - Internal Audit Annual Report 2019-20 and Head of Internal Audit Opinion
(84Kb)
Item 14 - Appendix 1
(809Kb)
Item 15 - Internal Audit Plan 2020-21 and Internal Audit Charter
(204Kb)
Item 15 - Appendix 1
(129Kb)
Item 16 - CIPFA Guidance on Internal Audit Engagement Opinions
(80Kb)
Item 18 - Information Governance Update
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Paul Bettany
Lucy Care
Hardyal Dhindsa
Shiraz Khan
Adrian Pegg
Philip Sunderland
Joanna West
Stephen Willoughby
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Mr Stuart Green
Miles Pattison
Absent
Name
Reason for Absence
Ross McCristal
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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