Agenda

Audit Committee - Tuesday, 24th November, 2020 6.00 pm

Venue: Skype for Business. View directions

Contact: Cynthia Haveron  Democratic Services Officer

Link: follow_the_Meetimng

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence.

2.

Chairman's Announcements

3.

Minutes

To approve the minutes of the committee meetings held on 24 June 2020, 22 July 2020.and 28 July 2020. (previously circulated)

4.

Declarations of Interest

5.

Internal Audit External Quality Assessment 2020 pdf icon PDF 292 KB

For Noting

Additional documents:

6.

Internal Audit Progress Report 2019-20 (September 2020) pdf icon PDF 283 KB

For Noting

Additional documents:

7.

Annual Audit Results Report 2019/20 pdf icon PDF 117 KB

For Noting

Additional documents:

8.

Statement of Accounts 2019-20, Annual Governance Statement 2019-20 and Letter of Representation East Hampshire District council pdf icon PDF 213 KB

The Committee will be asked to:

 

2.1           Agree the Statement of Accounts for 2019/20 including the Annual Governance Statement, and that the Chairman certifies the approval by signing the relevant page of the accounts and the s151 Officer certify the approval of the Accounts by signing the relevant pages of the Accounts.

 

2.2           Agree the Letter of Representation, and the Chairman of the Committee and s151 Officer sign the letter.

 

2.3            Delegates to the s151 Officer, in consultation with the Chairman of the Committee, the power to make any necessary changes to the signed Statement of Accounts prior to the statutory deadline.

Additional documents:

9.

Treasury Management Outturn Report 2019-2020 pdf icon PDF 143 KB

For Noting

 

 

                                       

Additional documents: