Licensing, Audit and General Purposes Committee - Monday, 23rd November, 2020 7.00 pm - Agenda

Venue: via Microsoft Teams and streamed live

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

Link: click here for the live stream

Items
No. Item

1.

Minutes pdf icon PDF 97 KB

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

2.

External Audit Plan - 2019/20 Annual Accounts pdf icon PDF 5 MB

To receive an oral update from the Executive Head of Finance and Ernst & Young on progress with the 2019/20 External Audit.

3.

Annual Governance Statement - Update pdf icon PDF 229 KB

To consider the Audit Manager’s Report No. AUD 20/09 (copy attached), which describes the work carried out towards the implementation of the actions defined within the Annual Governance Statement, which was presented to this Committee in July 2020.