Agenda

Audit Committee - Wednesday, 21st July, 2021 7.30 pm

Venue: Meeting Rooms A & B - Town Hall. View directions

Contact: Andrea Tomlinson 

Items
No. Item

1.

APOLOGIES FOR ABSENCE

2.

DECLARATIONS OF INTEREST

Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.

 

3.

MINUTES OF THE LAST MEETING pdf icon PDF 147 KB

The Minutes of the last meeting of the Audit Committee held on 18 March 2021 are attached.

4.

MATTERS ARISING

5.

DRAFT STATEMENT OF ACCOUNTS 2020.2021 pdf icon PDF 399 KB

Briefing report attached

The Draft Statement of Accounts are attached.

Additional documents:

6.

EXTERNAL AUDITOR'S ANNUAL AUDIT LETTER 2019-20 pdf icon PDF 725 KB

The Annual Audit Letter from Mazars is attached

7.

EXTERNAL AUDIT PROGRESS REPORT pdf icon PDF 465 KB

A report from Bury’s External Auditors, Mazars, is attached.

8.

ANNUAL GOVERNANCE STATEMENT & HEAD OF AUDIT OPINION pdf icon PDF 797 KB

A report from Sam Evans – Executive Director of Finance, S151 Officer is attached

 

9.

RISK REGISTER

An update will be given at the meeting.

10.

INFORMATION GOVERNANCE pdf icon PDF 1 MB

Report from the Deputy Chief Executive is attached

11.

ANNUAL INTERNAL AUDIT YEAR END UPDATE pdf icon PDF 629 KB

Report from Sam Evans, Executive Director of Finance (S151 Officer) is attached.

12.

Internal Audit Plan 2021.2022 pdf icon PDF 892 KB

A report from the Executive Director of Finance (S151 Officer) is attached.