Agenda

Venue: Virtual Meeting - Online access

Contact: Mark Beeley  01628 796345 / Email: mark.beeley@rbwm.gov.uk

Video Stream: Click here to watch this meeting on YouTube

Items
No. Item

1.

Apologies for Absence

To receive any apologies for absence.

2.

Declarations of Interest pdf icon PDF 219 KB

To receive any declarations of interest.

3.

Minutes pdf icon PDF 314 KB

To consider the minutes of the meeting held on 9th November 2020.

4.

Annual Statement of Accounts

To consider the audited accounts from the last financial year.

Additional documents:

5.

External Audit ISA260

To consider the external audit.

6.

2021/22 Audit and Investigation Plan pdf icon PDF 437 KB

To consider and approve the plan.

7.

Fraud Policies Refresh pdf icon PDF 561 KB

To note and approve the proposed amendments to the policies listed in the report.

8.

Work Programme pdf icon PDF 336 KB

To consider the Committee’s work programme for the remainder of the Municipal year.