Agenda

Audit Committee - Wednesday, 1 July 2020 6.30 pm

Venue: Virtual meeting - Zoom. View directions

Contact: Tan Ashraf, Democratic Services Officer on 01455 255834 or email  tan.ashraf@hinckley-bosworth.gov.uk 

Link: View the meeting on YouTube

Media

Items
No. Item

1.

Apologies and substitutions

2.

Minutes of previous meeting pdf icon PDF 114 KB

To confirm the minutes of the previous meeting.

3.

Additional urgent business by reason of special circumstances

To be advised of any additional items of business which the Chairman decides by reason of special circumstances shall be taken as matters of urgency at this meeting (to be taken at the end of the agenda)

4.

Declarations of interest

To receive verbally from members any disclosures which they are required to make in accordance with the Council’s code of conduct or in pursuance of Section 106 of the Local Government Finance Act 1992. This is in addition to the need for such disclosure to be also given when the relevant matter is reached on the agenda.

5.

Questions

To hear any questions received in accordance with Council Procedure Rule 12.

6.

2019-20 External Audit Planning Report pdf icon PDF 5 MB

Report of the external auditor.

7.

Audit Committee Draft Statement update pdf icon PDF 372 KB

To present to the Audit Committee the draft Financial Statement 2019/20 that will be subject to external audit.

Additional documents:

8.

Any other items of business which the Chairman decides have to be dealt with as matters of urgency

As announced under item 3 above.