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Agenda

Governance, Audit and Finance Board (20/06/2018 - 01/02/2021) - Monday, 1st February, 2021 5.00 pm

Venue: Remote Meeting - Via Skype for Business. View directions

Contact: Mark Gregory  Democratic Services Officer

Link: watch_the_meeting

Items
No. Item

CAN COUNCILLORS PLEASE SUBMIT ANY DETAILED TECHNICAL QUESTIONS ON THE ITEMS INCLUDED IN THIS AGENDA TO THE CONTACT OFFICER BY 12 NOON ON THURSDAY 28 JANUARY 2021.

 

1.

Apologies

To receive apologies for absence.

 

2.

Minutes pdf icon PDF 191 KB

To confirm the minutes of the Governance, Audit, and Finance Board held on 2 December 2020.

 

3.

Declarations of Interest

Matters Deferred From Previous Meeting

4.

Internal Audit External Quality Assessment 2020 pdf icon PDF 292 KB

Additional documents:

5.

Internal Audit Progress Report 2020-21 (September 2020) pdf icon PDF 284 KB

Additional documents:

Other Items

6.

Draft Budget 2020-21 pdf icon PDF 182 KB

Additional documents: