Agendas, Meetings and Minutes - Agenda

Agenda

Venue: County Hall, Worcester

Contact: Simon Lewis  Committee Officer

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest

3.

Public Participation

Members of the public wishing to take part should notify the Democratic Governance and Scrutiny Manager (Interim Monitoring Officer) in writing or by e-mail indicating the nature and content of their proposed participation no later than 9.00am on the third working day before the meeting (in this case 26 July). Further details are available on the Council’s website. Enquiries can be made through the telephone number/e-mail address below.

 

Subject to any guidance from Government between publication of this Agenda and the Meeting, places at the meeting may be limited, therefore, all members of the public who wish to attend the meeting should register by e-mail with the officer named with this agenda. 

 

Furthermore, attendees may be required to sign that they have either:

 

• Had Covid-19 in the last 6 months, or

• Received two Covid-19 vaccinations, or

• Had a negative lateral flow test in the 48 Hours prior to the meeting.

 

4.

Confirmation of Minutes

To confirm the Minutes of the meeting held on 12 March 2021. (previously circulated)

5.

2020/21 Internal Audit Final Report pdf icon PDF 114 KB

Additional documents:

6.

External Audit - Council and Pension Fund Audit Plans and Informing the Audit Risk Assessment pdf icon PDF 214 KB

Additional documents:

7.

Draft Annual Governance Statement 2020/21 pdf icon PDF 140 KB

Additional documents:

8.

Draft Annual Statutory Financial Statements for the year ended 31 March 2021 pdf icon PDF 150 KB

Additional documents:

9.

Internal Audit Progress Report pdf icon PDF 121 KB

Additional documents:

10.

Risk Management Update pdf icon PDF 119 KB

11.

Income and Debt Management pdf icon PDF 727 KB

12.

Work Programme pdf icon PDF 114 KB