Agenda

Audit Committee - Tuesday, 27th July, 2021 6.00 pm

Venue: Council Chamber - Civic Centre, Poulton-le-Fylde. View directions

Contact: Marianne Unwin  Email: Marianne.Unwin@wyre.gov.uk

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

To receive any declarations of interest from any members of the committee on any item on this agenda.

3.

Confirmation of minutes pdf icon PDF 134 KB

To confirm as a correct record the minutes of the last meeting of the Audit Committee held on 15 June 2021.

4.

Statement of Accounts (pre-audit) 2020/21 pdf icon PDF 153 KB

Report of the Corporate Director Resources (Section 151 Officer).

 

Appendices to follow.

 

Members are reminded to watch back the training recording before the meeting, which can be found if you click here 

Additional documents:

5.

Periodic Private Discussion with External Audit

Following the conclusion of the formal meeting, members of the committee will be given the opportunity to have their private periodic discussion with the External Auditor, as provided for in the committee’s work programme.

 

6.

Time and date of next meeting

Tuesday 28 September 2021 in the Council Chamber, Civic Centre, Poulton-le-Fylde.