Audit Committee - Tuesday, 19th September, 2023 10.00 am

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

Contact: Donna Barnes  Governance and Scrutiny Support Officer


No. Item


Urgent Business

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



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.



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.


Minutes pdf icon PDF 88 KB

To approve as a correct record the minutes of the meeting held on 25 July 2023.


Mazars (External Auditor) Annual Audit report 2020/2021 pdf icon PDF 630 KB

The report of the External Auditors (Mazars) is attached.


Mazars (External Auditors) Audit Completion Letter 2020/21 pdf icon PDF 260 KB

The Audit Completion Letter from the External Auditors (Mazars) is attached.


Mazars (External Auditors) Audit Completion report 2021/22 pdf icon PDF 532 KB

The report of the External Auditors is attached.


Final Statement of Accounts 2021/22 pdf icon PDF 140 KB

The report of the Deputy Chief Executive and City Treasurer is attached

Additional documents:


Mazars (External Auditors) Oral Update on Progress of 2022/23 Accounts


Work Programme pdf icon PDF 109 KB

The report of the Governance and Scrutiny Support Unit is attached.