Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

26 Jan 2021 - 14:00

Status:

Occurred

Venue:

Virtual meeting

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Documents

Agenda Items

1. Apologies for absence and declarations of interest

Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code

Public minutes of the Audit and Accounts Committee meetings held 24th November and 23rd December 2020 (538Kb)

Minutes Action Log (384Kb)

4. Petitions and Public Questions

Internal Audit Progress Report (275Kb)

Internal Audit Progress Report APPENDIX (587Kb)
Internal Audit Progress report APPENDIX A (956Kb)
Internal Audit Report APPENDIX B (268Kb)
Internal Audit Report Highway Contract Update CONFIDENTIAL APPENDIX
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Debt Management Update (1022Kb)

Financial reporting and related matters update (552Kb)

Agenda Plan (322Kb)

9. Date of Next Meeting

Tuesday 23rd March 2021 (2:00pm)

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor David Wells		Councillor Ian Bates

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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