Audit Committee – 23 November 2020
Vice-Chairman: Councillor K Vickers
Venue: Virtual Meeting
Time: 10 am
E-Mail Address: firstname.lastname@example.org
1 Substitutions (if any)
2 Declarations of Disclosable Pecuniary Interests and Personal or Personal and Prejudicial Interests (if any).
3 To take the minutes of the meeting held on 16 September 2020 as a correct record and authorise the chairman to sign.
4 Counter Fraud Progress Report
5 Going Concern Assessment as at 31 March 2020
6 Audit of Accounts 2019-20
6.1 Audited Accounts 2019-20
6.2 Statement of Accounts
6.3 Audit Completion Report – Report submitted by Mazars
7 Any other items which the chairman decides are urgent by reasons of special circumstances which must be specified.
Note: Reports are by the Director: Governance and Partnerships unless otherwise stated.