Licensing, Audit and General Purposes Committee - Monday, 28th September, 2020 7.00 pm - Agenda

Venue: Remote meeting - link to view the meeting will be provided below

Contact: Committee Administrator, Marion Young  Tel. (01252 398827) or email  marion.young@rushmoor.gov.uk

Items
No. Item

1.

Minutes pdf icon PDF 74 KB

To confirm the Minutes of the Meeting held on 28th July, 2020 (copy attached).

2.

Statement of Accounts and Audit Results 2018/19

To consider the Executive Head of Finance’s Report (copy to follow) which seeks approval for the Council’s Statement of Accounts 2018/19 and summarises the findings of the Council’s auditors, Ernst & Young, in carrying out their audit work in relation to the 2018/19 financial year.  A representative from Ernst & Young will be in attendance to present their Audit Results Report 2018/19 (copy to follow).

3.

Internal Audit - Audit Update

To consider the Audit Manager’s Report No. AUD 20/08 (copy to follow), which describes the work carried out by Internal Audit for quarter 2 and the update to the expected deliverables for quarter 3.