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
No. | Item |
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Apologies for Absence To receive any apologies for absence. |
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Declarations of Interest To receive any declarations of interest. |
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To consider the minutes of the meeting held on 9th November 2020. |
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Annual Statement of Accounts To consider the audited accounts from the last financial year. Additional documents: |
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External Audit ISA260 To consider the external audit. |
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2021/22 Audit and Investigation Plan To consider and approve the plan. |
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Fraud Policies Refresh To note and approve the proposed amendments to the policies listed in the report. |
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To consider the Committee’s work programme for the remainder of the Municipal year. |