Audit & Risk Committee 8th September 2020
The Tuesday 8th September 2020 Audit & Risk Committee meeting, which would normally be held in public, took place as a virtual meeting which was webcast live for public viewing.
Agenda
1. Welcome and Apologies
2. Declarations of Interest
3. Minutes of meeting held on 25th June 2020
External Audit Reports
5. Draft External Audit Annual Report to Members
Annual Accounts
6. Draft Accounts for the Financial Year ended 31st March 2020
7. Draft letter of representation
Other Reports
8. Register of Interests Review
9. Annual Report on Best Value 2019-20
10. Draft Annual Report by Audit Risk Committee
11. Audit and Risk Committee Self-Assessment summary (verbal update from Chair)
Internal Audit Reports
12. Internal Audit update (verbal)
13. Outstanding Actions Update
14. Any Other Business
15. Date of Next Meeting – Tuesday 1st December 2020
Confidential
16. Minutes of Confidential discussion – 25th March 2020
17. Matters Arising from Confidential Minutes
18. Statements of Assurance
19. COVID-19 Risk Update