Agenda

Audit Committee - Thursday, 22nd July, 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 392 KB

To approve as correct the minutes of the meeting held on 28 April 2021 and authorise the Chairman to sign them.

 

5.

ASSURANCE PROGRESS REPORT pdf icon PDF 381 KB

Report and appendices attached

Additional documents:

6.

PROCUREMENT UPDATE pdf icon PDF 1 MB

Report attached

7.

TREASURY MANAGEMENT ANNUAL REPORT 2020/21 pdf icon PDF 661 KB

Report and appendices attached

8.

AUDIT COMMITTEE ANNUAL REPORT pdf icon PDF 222 KB

Report attached