Agenda

Assurance, Audit and Risk Committee
Monday 7 December 2020 4.00 pm

Venue: remotely - Remotely. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Member Attendance and Apologies

3.

Statement for Remote Meetings

4.

Declarations of Members' Interests

Open for Decision

5.

Chairperson's Business

6.

Internal Audit Reports (AAR41/20) pdf icon PDF 204 KB

7.

Financial Statements 2019/20 pdf icon PDF 129 KB

Additional documents:

8.

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

Additional documents:

9.

Local Government Code of Audit Practice 2021 pdf icon PDF 146 KB

Additional documents:

10.

Counter Fraud, Raising Concerns and Anti-Bribery policy pdf icon PDF 134 KB

Additional documents:

11.

Policy for the Purchase of Supplies and Services, Panel of Contractors pdf icon PDF 134 KB

Additional documents:

12.

Heath, Safety and Wellbeing Policy Update- COVID 19 pdf icon PDF 171 KB

Additional documents:

Open for Information

13.

Policing and Community Safety Partnership (PCSP) Audit Reports- Expenditure Items Verification - Additional Information pdf icon PDF 170 KB

Additional documents: