Agenda

Agenda

Audit Committee - Tuesday, 27th July, 2021 10.00 am

Venue: Council Chamber, Level 2, Town Hall Extension. View directions

Contact: Andrew Woods 

Note: To watch the livestream of the meeting use the following link: https://vimeo.com/572061612 

Items
No. Item

1.

Urgent Business

To consider any items which the Chair has agreed to have submitted as urgent.

2.

Appeals

To consider any appeals from the public against refusal to allow inspection of background documents and/or the inclusion of items in the confidential part of the agenda.

3.

Interests

To allow Members an opportunity to [a] declare any personal, prejudicial or disclosable pecuniary interests they might have in any items which appear on this agenda; and [b] record any items from which they are precluded from voting as a result of Council Tax/Council rent arrears; [c] the existence and nature of party whipping arrangements in respect of any item to be considered at this meeting. Members with a personal interest should declare that at the start of the item under consideration.  If Members also have a prejudicial or disclosable pecuniary interest they must withdraw from the meeting during the consideration of the item.

4.

Minutes pdf icon PDF 249 KB

To approve as a correct record the minutes of the meeting held on 15 June 2021.

5.

External Audit - update

The Council’s external auditor (Mazars) will provide a verbal update.

6.

Draft Statement of Accounts pdf icon PDF 298 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed.

Additional documents:

7.

Capital Programme Outturn 2020/21 pdf icon PDF 662 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed. The report replaces the version previoulsy issued.

Additional documents:

8.

Revenue Outturn Report 2020/21 pdf icon PDF 700 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed.

9.

Treasury Management Outturn Report pdf icon PDF 582 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed.

Additional documents:

10.

Outstanding Audit Recommendations pdf icon PDF 471 KB

The report of the Deputy Chief Executive andCity Treasurer / Head of Audit and Risk Management is enclosed.

11.

Implications of the Redmond Review on External Audit pdf icon PDF 158 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed.

12.

Committee Work Programme and Recommendations monitor pdf icon PDF 253 KB