Agenda

Audit Committee
Wednesday, 27th January, 2021 10.00 am

Venue: Virtual Meeting via Microsoft Teams

Items
No.	Item
1.	Apologies for Absence
2.	To consider the extent, if any, to which the Public and Press are to be excluded from the meeting.
3.	Declarations of Interest, if any
4.	Minutes of the meeting held on 19th October 2020. PDF 90 KB
5.	Audit Committee Actions Log. PDF 172 KB
6.	Covert Surveillance - Regulation of Investigatory Powers Act 2000 (RIPA). PDF 172 KB
7.	Update Report on Contract Commissioning in Adults, Health & Wellbeing. PDF 239 KB
8.	Annual Governance Statement 2019/20 - Progress Update PDF 297 KB
9.	Internal Audit Progress Report for the Period: October to December 2020. PDF 317 KB
10.	Preventing and Detecting Fraud and Error - October 2019 to September 2020 PDF 155 KB Additional documents: i10 Preventing and Detecting Fraud and Error Report 2020_ , item 10. PDF 556 KB
11.	Grant Thornton Annual Audit Letter 2019/20. PDF 488 KB
12.	Grant Thornton Briefing on the Financial Reporting Council (FRC) Report on Local Audit. PDF 351 KB
13.	Grant Thornton Presentation - The Redmond Review. PDF 565 KB