Audit Committee - Wednesday 18 November 2020, 10:00am - Flintshire County Council Webcasts
Audit Committee
Wednesday, 18th November 2020 at 10:00am
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Start of webcast
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1 Appointment of Chair
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2 Appointment of Vice-Chair
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3 Apologies
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4 Declarations of Interest (Including Whipping Declarations)
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5 Minutes
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6 Emergency Situation Briefing (Verbal)
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7 School Reserve Balances Year Ending 31 March 2020
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8 Asset Disposal and Capital Receipts Generated 2019/20
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9 Treasury Management Mid-year Review 2020/21 and Quarter 2 Update
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10 Risk Management Framework
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11 Approach to the 2020/21 Annual Governance Statement
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12 Audit Committee Annual Report
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13 Internal Audit Progress Report
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14 Audit Committee Action Tracking
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15 Forward Work Programme
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- Minutes - Audit - 09.09.20 final, opens in new tab
- School Reserve Balances Year Ending 31 March 2020, opens in new tab
- Appendix 1 - Final School Balances 2019-20, opens in new tab
- Appendix 2 - Protocol for Schools in Financial Difficulty, opens in new tab
- Asset Disposal and Capital Receipts Generated 2019/20, opens in new tab
- Enc. 1 - Capital Receipts 2017/18 - 2019/20, opens in new tab
- Treasury Management Mid-year Review 2020/21, opens in new tab
- Enc. 1 - Draft TM mid-year report 2020/21, opens in new tab
- Enc. 2 - Investment portfolio as at 30-09-20, opens in new tab
- Enc. 3 - Long term borrowing as at 30-09-20, opens in new tab
- Enc. 4 - Short term borrowing as at 30-09-20, opens in new tab
- Risk Management Update, opens in new tab
- Enc. 1 - Risk Management framework and user guide, opens in new tab
- Approach to the 2020/21 Annual Governance Statement, opens in new tab
- Enc. 1 - Annual Governance Statement 2019/20, opens in new tab
- Enc. 2 - Audit Wales interim assurance letter, opens in new tab
- Audit Committee Annual Report, opens in new tab
- Enc. 1 - Audit Committee Annual Report, opens in new tab
- Internal Audit Progress Report 2020/21, opens in new tab
- Enc. 1 for Internal Audit Progress Report 2020/21, opens in new tab
- Audit Committee Action Tracking, opens in new tab
- Enc. 1 for Audit Committee Action Tracking, opens in new tab
- Forward Work Programme, opens in new tab
- Enc. 1 for Forward Work Programme, opens in new tab