Agenda

Audit Committee - Wednesday, 12th January, 2022 7.30 pm

Venue: Town Hall

Contact: Andrea Tomlinson  Democratic Services

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.

STATEMENT OF ACCOUNTS pdf icon PDF 410 KB

A report from the Leader and Cabinet Member for Growth is attached.

The Statement of Accounts are attached

Additional documents:

4.

AUDIT COMPLETION REPORT pdf icon PDF 508 KB

The Audit Completion Report from the External Auditors is attached.

5.

APPOINTMENT OF EXTERNAL AUDITORS pdf icon PDF 448 KB

A report from the Leader and Cabinet Member for Growth is attached.