Audit Committee - Wednesday 27 January 2021, 10:00am - Flintshire County Council Webcasts
Audit Committee
Wednesday, 27th January 2021 at 10:00am
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- Minutes - Audit - 18.11.20 final, opens in new tab
- Audit Wales - Annual Audit Summary 2020, opens in new tab
- Enc. 1 - Annual Audit Summary 2020, opens in new tab
- Treasury Management Strategy 2021/22 and Treasury Management Quarter 3 Update 2020/21, opens in new tab
- Enc. 1 - Draft Treasury Management Strategy, opens in new tab
- Enc. 2 - Investment portfolio as at 31-12-20, opens in new tab
- Enc. 3 - Long-term borrowing as at 31-12-20, opens in new tab
- Enc. 4 - Short-term borrowing as at 31-12-20, opens in new tab
- Code of Corporate Governance, opens in new tab
- Enc. 1 - Code of Corporate Governance, opens in new tab
- Local Government & Elections (Wales) Bill, opens in new tab
- Recruitment of a Lay Member to the Audit Committee_v2, opens in new tab
- Internal Audit Charter, opens in new tab
- Enc. 1 - Internal Audit Charter with tracked changes, opens in new tab
- Enc. 2 - Internal Audit Charter without tracked changes, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Enc. 1 - Internal Audit Progress Report, 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