Finance and Audit Scrutiny Committee Agenda - 24 June 2020, 13:30
A meeting to be held at City Chambers at 13:30 on 24 June 2020.
Number | Item |
---|---|
1 | Follow up for previous meeting of 11th March 2020 - Responses to question. View Papers |
2 | Covid 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 |
3 | Annual Accounts 2019/20 - Report by Executive Director of Finance. View Papers |
4 | Outturn 2019/20 - Report by Director of Financial and Business Services. View Papers |
5 | Internal Audit Summary Reports - Report by Head of Audit and Inspection. View Papers |
6 | Internal Audit Annual Report 2019/20 - Report by Head of Audit and Inspection. View Papers |
7 | Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |
8 | Decisions taken under Delegated Authority - Report by Director of Finance and Business Services. View Papers |
9 | Consideration of Exclusion of Public - Report by Head of Audit and Inspection. View Papers |
10 | Audit Investigation - Cash Advances - Report by the Head of Audit and Inspection. View Papers |