Agenda and minutes

Audit Committee - Friday 25 September 2020 9.30 am

Venue: Remote Meeting - This meeting is being held remotely via Microsoft Teams. View directions

Contact: Jackie Graham 03000269704

Media

Items
No.	Item
1.	Apologies Minutes: View the minutes text for item 1.
2.	Minutes PDF 350 KB Minutes: View the minutes text for item 2.
3.	Declarations of interest Minutes: View the minutes text for item 3.
4.	2019/2020 Annual Health, Safety and Wellbeing Performance Report PDF 570 KB Minutes: View the minutes text for item 4.
5.	Quarter 1 2020/2021 Health, Safety and Wellbeing Performance Report PDF 262 KB Minutes: View the minutes text for item 5.
6.	2019/2020 Final Outturn for the General Fund and Collection Fund PDF 532 KB Minutes: View the minutes text for item 6.
7.	Treasury Management Outturn 2019/2020 PDF 174 KB Minutes: View the minutes text for item 7.
8.	Audit Completion Report 2019/2020 PDF 6 MB Minutes: View the minutes text for item 8.
9.	Audit Strategy Memorandum for the Pension Fund PDF 755 KB Minutes: View the minutes text for item 9.
10.	Audit Completion Report 2019/2020 - Pension Fund PDF 791 KB Minutes: View the minutes text for item 10.
11.	Annual Governance Statement for the year April 2019 to March 2020 PDF 415 KB Minutes: View the minutes text for item 11.
12.	Statement of Accounts for the year ended 31 March 2020 PDF 161 KB Additional documents: DCC Statement of Accounts 2019-20 at 17-09-2020 , item 12. PDF 2 MB Minutes: View the minutes text for item 12.
13.	Strategic Risk Management - Progress Report for 2020/21 PDF 653 KB Minutes: View the minutes text for item 13.
14.	Internal Audit Progress Report Quarter Ended 30 June 2020 PDF 476 KB Minutes: View the minutes text for item 14.
15.	Independent Review of Local Authority Financial Reporting and Audit PDF 113 KB Minutes: View the minutes text for item 15.
16.	Any resolution relating to the exclusion of the public during the discussion of items containing exempt information Minutes: View the minutes text for item 16.
17.	Internal Audit Progress Report Quarter Ended 30 June 2020 View the reasons why item 17. is restricted Minutes: View the minutes text for item 17.