Broadcasted on: Thursday, 16th of September 2021 at 16:09 UTC

Audit and Risk assurance committee

Meeting of the Audit And Risk Assurance Committee - 16092021

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01

Apologies for Absence
To receive any apologies for absence from the members of the Committee
02

Declarations of Interest
Members to declare any interests in matters to be discussed at the meeting.
03

Minutes
To confirm the minutes of the meetings held on 18 March 2021 and 29 July 2021.
04

Additional Items of Business
To determine whether there are any additional items of business to be considered as a matter of urgency.
05

Statement of Accounts 2019/20
That the Statement of Accounts for 2019/20 be approved along with the Letter of Representation.
06

Audit Findings Report 2019/20
That the Committee considers and comments upon the content of the report.
07

Audit and Risk Assurance Committee Annual Report 2020/21
That the Annual Report of the Audit and Risk Assurance Committee be approved and presented to the next meeting of the Council.
08

Local Government and Social Care Ombudsman and Housing Ombudsman Annual Review for the Year End 2020 and 2021
That the Audit and Risk Assurance Committee considers and notes the Local Government and Social Care Ombudsman’s Annual Review for the years ending 2020 and 2021.
09

Strategic Risk – Children’s Social Care
That the report is submitted for member comment.