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Meeting Details

Meeting Summary
Audit and Accounts Committee
24 Nov 2020 - 14:00
Occurred
Virtual meeting
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code
2. pdf Audit and Accounts Minutes 30th October 2020 (583Kb)
3. pdf Minutes Action Log (392Kb)
4. Petitions and Public Questions
5. Accounts Reports
5a) pdf Statement of Accounts 2019-20 (339Kb)
5b) pdf Audit Results Report year ended 31st March 2020 (3826Kb)
INFORMATION AND MONITORING
6. pdf Safer Recruitment in Schools Update (140Kb)
7. pdf Transformation Fund Monitoring Report Quarter 2 2020-21 (659Kb)
8. pdf Farm Audit Update (229Kb)
9. Internal Audit Progress Report
to follow
10. pdf Forward Agenda Plan as at 16th November 2020 (183Kb)
Exclusion of Press and Public

To resolve that the press and public be excluded from the meeting on the grounds that the agenda contains exempt information under Paragraphs 1 & 3 of Part 1 of Schedule 12A of the Local Government Act 1972, as amended, and that it would not be in the public interest for this information to be disclosed information relating to any individual, and information relating to the financial or business affairs of any particular person (including the authority holding that information)

Additional Meeting Documents

  1. pdf Arrangements for viewing the Audit and Accounts Committee meeting 24th November 2020 (6Kb)
  2. pdf Internal Audit Progress Report (1154Kb)
    1. Appendix C Confidential Internal Audit Progress Report Highways Contract
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  3. pdf revised Audit and Accounts Minutes 30th October 2020 (583Kb)
  4. pdf Audit and Accounts Minutes 24th November 2020 PUBLIC (538Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
Councillor David Wells  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting