Audit Committee - Thursday 23 July 2020, 10:00am - Flintshire County Council Webcasts
Audit Committee
Thursday, 23rd July 2020 at 10:00am
Agenda
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Start of webcast
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1 Apologies
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2 Declarations of Interest (Including Whipping Declarations)
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3 Minutes
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4 Draft Statement of Accounts 2019/20
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5 Supplementary Financial information to Draft Statement of Accounts 2019/20
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6 Annual Governance Statement 2019/20
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7 Pandemic Emergency Response: Governance and Control Arrangements
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8 Assurance and the Internal Control Environment
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9 Treasury Management Annual Report 2019/20 and Treasury Management Update Quarter 1 2020/21
- Minutes - Audit - 29.01.20 final, opens in new tab
- Draft Statement of Accounts 2019/20, opens in new tab
- Enc. 1 for Draft Statement of Accounts 2019/20, opens in new tab
- Enc. 2 - Presentation slides, opens in new tab
- Supplementary Financial information to Draft Statement of Accounts 2019/20, opens in new tab
- Enc. 1 - Supplementary Financial information to Draft Statement of Accounts 2019/20, opens in new tab
- Annual Governance Statement 2019/20, opens in new tab
- Enc. 1 for Annual Governance Statement 2019/20, opens in new tab
- Enc. 1 - Pandemic Emergency Response: Governance and Control Arrangements, opens in new tab
- Enc. 1 - Presentation slides, opens in new tab
- Enc. 2 - Diagramatic EMRT, opens in new tab
- Enc. 3 - Covid-19 Groups, opens in new tab
- Enc. 4 - IIA Pandemic Factsheet, opens in new tab
- Enc. 5 - Emergency Management Assurance template, opens in new tab
- Treasury Management Annual Report 2019/20, opens in new tab
- Enc. 1 - TM reporting cycle, opens in new tab
- Enc. 2 - Draft TM Annual Report 2019-20, opens in new tab
- Enc. 3 - Investment portfolio, opens in new tab
- Enc. 4 - Long term borrowing, opens in new tab
- Enc. 5 - Short term borrowing, opens in new tab