Agenda

Audit Committee - Monday, 8th February, 2021 10.00 am

Venue: Virtual - Online Meeting via Microsoft Teams

Contact: Cheryl Evans Democratic Services Officer

Items
Note	No.	Item
	1.	Apologies for Absence
	2.	Declaration of Members' Interests
	3.	Minutes of the meeting held on 16 November 2020 PDF 151 KB
10.10 am 120 mins	4.	Combined Assurance Report PDF 185 KB (To receive a report which provides an insight on the assurances across all of the Council's critical services, key risks, partnerships and projects. The Chief Executive, Executive Directors and the Chief Fire Officer will be in attendance) Additional documents: Appendix A - Combined Assurance Status Report 2020/21 , item 4. PDF 1 MB
	5.	Work Programme PDF 288 KB (To receive a report by Lucy Pledge (Head of Internal Audit and Risk Management), which provides the Committee with information on the core assurance activities currently scheduled for the 2021 work plan)