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Meeting Details

Audit and Accounts Committee
26 Jan 2021 - 14:00
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests



Agenda Items
1. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
3. pdf Minutes Action Log (384Kb)
4. Petitions and Public Questions
  1. pdf Internal Audit Progress Report APPENDIX (587Kb)
  2. pdf Internal Audit Progress report APPENDIX A (956Kb)
  3. pdf Internal Audit Report APPENDIX B (268Kb)
  4. 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);
8. pdf Agenda Plan (322Kb)
9. Date of Next Meeting
Tuesday 23rd March 2021 (2:00pm)


No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor David Wells Councillor Ian Bates
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

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


Visitor Information is not yet available for this meeting