Finance and Audit Scrutiny Committee Agenda - 09 June 2021, 13:30
A meeting to be held at By video conference at 13:30 on 09 June 2021.
Number | Item |
---|---|
1 | Responses to Questions. View Papers |
Work programme. | |
2 | Corporate Asset Management Framework 2021-2024 - Report by Chief Executive. View Papers |
3 | Local Government Benchmarking Framework - Report by Chief Executive. View Papers |
4 | Gifts and Hospitality - Report by Chief Executive. View Papers |
Financial Monitoring Reports. | |
5 | Outturn Report 2020/2021 - Report by Executive Director of Finance. View Papers |
Audit. | |
6 | Internal Audits - Report by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - IT Refresh Security Controls; View Papers |
(b) | Social Work Services - Reablement Application Review; View Papers |
(c) | Social Work Services - Self Direct Support Individual Budgets Direct Payments. View Papers |
7 | Internal Audit Annual Report 2020/21 - Report by Head of Audit and Inspection. View Papers |