Finance and Audit Scrutiny Committee Agenda - 24 June 2020, 13:30 Help

A meeting to be held at City Chambers at 13:30 on 24 June 2020.

Number Item
1Follow up for previous meeting of 11th March 2020 - Responses to question. View Papers
2Covid 19 - Impact and Implications:-
(a)Financial Implications - Report by Director of Financial and Business Services; and View Papers
(b)Audit - Report by Head of Audit and Inspection. View Papers
3Annual Accounts 2019/20 - Report by Executive Director of Finance. View Papers
4Outturn 2019/20 - Report by Director of Financial and Business Services. View Papers
5Internal Audit Summary Reports - Report by Head of Audit and Inspection. View Papers
6Internal Audit Annual Report 2019/20 - Report by Head of Audit and Inspection. View Papers
7Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers
8Decisions taken under Delegated Authority - Report by Director of Finance and Business Services. View Papers
9Consideration of Exclusion of Public - Report by Head of Audit and Inspection. View Papers
10Audit Investigation - Cash Advances - Report by the Head of Audit and Inspection. View Papers