Council meetings
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Audit and Governance Committee – Virtual Meeting
November 12, 2020 @ 9:30 am - 11:30 am
Watch the meeting Live
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Members List
Chairman – Mr. Tim Render
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor T Furneaux (Conservative)
Councillor P Silvester (Conservative)
Councillor H Hudson (Conservative)
Councillor H Hudson (Conservative)
Councillor M Patrick (Labour)
Councillor K Wheatley (Labour)
Councillor K Wheatley (Labour)
Councillor G Rogers (Labour)
Councillor S Beasant (Lib Dem)
Substitute Members:
Conservative – Councillors K. Swinburn, Cairns, Brookes, Abel and Freeston
Labour – Councillors James, Watson and Mickleburgh
Liberal Democrat – Councillor Barfield
Contact Officer – Bev O’Brien, Tel: 01472 326285
E-mail: [email protected]
Public Papers:
4. Tracking of Recommendations (PDF, 597KB)
6. Statement of Accounts 2019-2020 (PDF, 1.8MB)
6.1 Annual Governance Report (PDF, 380KB)
7. Mazars Audit Completion Report & Management Letter (PDF, 1,019KB)
8. Treasury Management Mid-Year Report 2020-2021 (PDF, 1.5MB)
9. Half Yearly Fraud update 2020-21 (PDF, 615KB)
10. Covid 19 Recovery Plan – The Implications for Internal Control (PDF, 1MB)