Agenda

Audit Committee - Tuesday, 27th July, 2021 5.00 pm

As of May 2021, decision making of meetings of the Council have returned to in-person sessions. A number of meetings remain virtual, with appropriate Councillors attending via remote video link. Public access to these meetings is via a live stream video through the Council’s official YouTube channel

Venue: VIA REMOTE VIDEO LINK

Contact: Email: committees@midsussex.gov.uk 

Items
No. Item

1.

Roll Call and Virtual Meeting Explanation.

2.

To receive apologies for absence.

3.

To receive Declarations of Interest from Members in respect of any matter on the Agenda.

4.

To confirm the Minutes of the meetings held on 2 March 2021 and 28 April 2021. pdf icon PDF 207 KB

Additional documents:

5.

To consider any items that the Chairman agrees to take as urgent business.

6.

Annual Governance Statement 2020/21. pdf icon PDF 121 KB

Additional documents:

7.

Internal Audit Annual Report 2020/2021. pdf icon PDF 141 KB

8.

Review of Treasury Management Activity 2020/21. pdf icon PDF 905 KB

9.

External Audit Plan. pdf icon PDF 103 KB

Additional documents:

10.

New Internal Auditor Provider: Draft Charter. pdf icon PDF 24 KB

Additional documents:

11.

Committee Work Programme 2021/22. pdf icon PDF 110 KB

12.

Questions pursuant to Council Procedure Rule 10.2 due notice of which has been given.