Meeting Details

Finance and Audit Scrutiny Committee
17 Mar 2021 - 18:00 to 21:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf F&A Agenda - 17 March 2021 (148Kb)
  2. pdf Item 03 - F & A Minutes 10 February 2021 (124Kb)
  3. pdf Item 04 - Qtr 3 2020-21 Internal Audit Progress Report to F&A (140Kb)
  4. pdf Item 05 - Internal Audit Strategic Plan 2021-24 and IA Charter 2021-22 - Report to F&A 17-03-21 (138Kb)
  5. pdf Item 05 - Appendix 1 - Strategic Audit Plan - April 2021 - March 2024 (Draft v3.0 - F&A) (819Kb)
  6. pdf Item 05 - Appendix 2 - Internal Audit Charter 2021-22 (183Kb)
  7. pdf Item 06 - Review of Internal Audit Service in Compliance with Public Sector Internal Audit Standards (151Kb)
  8. pdf Item 07 - Annual Governance Statement 2019-20 Action Plan Review of Progress (184Kb)
  9. pdf Item 09 - Review of Work Programme & Forward Plan Covering Report (111Kb)
  10. pdf Item 09 - Appendix 1 - Work Programme (110Kb)
  11. pdf Item 09 - Appendix 2 - Comments from the Executive (229Kb)
  12. pdf 17 March 21 F&A Document Pack (3582Kb)
  13. pdf F & A Minutes - 17 March 2021 (164Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
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.

Visitors

Visitor Information is not yet available for this meeting