Agenda

Audit Committee
Thursday, 29th July, 2021 6.00 pm

Items
No. Item

1.

Apologies For Absence

To receive apologies for absence.

2.

Urgent Business

Urgent business, if any, introduced by the Chair

3.

Declarations of Interest

To Receive Declarations of Interest in any Contract or matter to be discussed at the meeting.

4.

Public Question Time

To receive Questions from the Public, in accordance with the Council’s Constitution.

5.

Minutes of Previous Meeting pdf icon PDF 250 KB

The Minutes of the previous meeting held on 29th June 2021 are attached for approval.

6.

Reserves Policy for 2020/21 to 2021/22 pdf icon PDF 115 KB

 

The present to the Audit Committee, the proposed Reserves Policy of the Council for the financial years 2020/21 to 2021/22 and to incorporate any views into the final policy.

 

Additional documents:

7.

External Audit - Audit Completion Report pdf icon PDF 87 KB

Additional documents:

8.

2020/21 Statement of Accounts pdf icon PDF 384 KB

Additional documents:

9.

Exclusion of the Press and Public

That, in accordance with Section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting for the following items of business on the grounds that they contain exempt information under paragraph(s) 3 of Part 1 of Schedule 12A of the Act, and it would not, on balance, be in the public interest to disclose the reports.

10.

Feedback on Financial Reporting Council (FRC) Review of External Audit

 

To report to the Audit Committee that as part of the quality assurance arrangements for external audit in the public sector the Financial Reporting Council (FRC) undertake a selection of reviews on the quality of external undertaken. For the audit undertaken for the financial year 2019/20 the external audit for Oldham Council was selected for review