Agenda

Assurance, Audit and Risk Committee
Monday 20 September 2021 4.00 pm

Venue: Guildhall- Hybrid/Socially Distanced. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Member Attendance and Apologies

3.

Broadcasting Statement

4.

Declarations of Members' Interests

Open for Decision

5.

Chairperson's Business

6.

Matters Arising from the Open Minutes of the Bimonthly Assurance, Audit and Risk Committee held on Monday 28 June 2021 pdf icon PDF 224 KB

7.

COVID Support pdf icon PDF 151 KB

Additional documents:

8.

Independent Audit of Community Groups pdf icon PDF 204 KB

Additional documents:

9.

Financial Statements 2020/ 2021 pdf icon PDF 129 KB

Additional documents:

10.

Draft Report to those Charged with Governance pdf icon PDF 128 KB

Additional documents: