Agenda

Audit Committee - Wednesday, 28th April, 2021 7.00 pm

Venue: Town Hall, Main Road, Romford

Contact: Luke Phimister 01708 434619  Email: luke.phimister@OneSource.co.uk

Media

Items
No. Item

1.

CHAIRMAN'S ANNOUNCEMENTS

The Chairman will announce details of the arrangements in case of fire or other events that might require the meeting room or building’s evacuation.

 

2.

APOLOGIES FOR ABSENCE AND ANNOUNCEMENT OF SUBSTITUTE MEMBERS

(if any) – received.

 

3.

DISCLOSURE OF INTERESTS

Members are invited to declare any interest in any of the items on the agenda at this point of the meeting.

 

Members may still disclose any interest in any item at any time prior to the consideration of the matter.

 

4.

MINUTES OF THE MEETING pdf icon PDF 274 KB

To approve as correct the minutes of the meeting held on 24th February 2021 and authorise the Chairman to sign them.

 

5.

HEAD OF ASSURANCE REPORT pdf icon PDF 361 KB

Report and appendix attached

Additional documents:

6.

EXTERNAL AUDIT PLAN 2020-21 pdf icon PDF 355 KB

Report and appendix attached

Additional documents: