undefined

Agenda

Audit and Finance Committee - Wednesday, 15th September, 2021 5.00 pm

Venue: Hurstwood Room, Public Service Plaza, Civic Centre Road, Havant, Hampshire PO9 2AX. View directions

Contact: Mark Gregory  Democratic Services Officer

Link: watch_the_meeting

Items
No. Item

1.

Apologies for Absence

2.

Minutes pdf icon PDF 190 KB

To approve the minutes of the meetings of the Audit and Finance Committee held on 9 June and 27 July 2021.

 

Additional documents:

3.

Declarations of Interests

4.

Internal Audit Progress Report pdf icon PDF 282 KB

Additional documents:

5.

Annual Audit Letter 2019/20 pdf icon PDF 13 KB

Additional documents:

6.

Provisional Revenue and Capital Outtun 2020/21 pdf icon PDF 268 KB

Additional documents:

7.

Corporate Performance Report Quarter 1 2021/22 pdf icon PDF 204 KB

Additional documents: