Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

7 Jun 2021 - 14:00

Status:

Occurred

Venue:

Fire Service HQ & Digital

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Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda Contents (65Kb)
Agenda Document Pack - Audit and Risk Committee - 07/06/2021 (6098Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests

Minutes of the Audit and Risk Committee held on 22 March 2021 (132Kb)

Corporate Risk Update - Quarter 3 & 4 2020-21 (243Kb)

Internal Audit Annual Report 2020-21 (280Kb)

Governance Statement 2020-21 (181Kb)

Audit Plan 2020-21 (56Kb)

Audit Plan 2020-21 - Appendix (4727Kb)

Informing the Audit Risk Assessment - WMFRA 2020-21 (50Kb)

Annual Report of the Audit and Risk Committee 2020-21 (67Kb)

Annual Report of the Audit and Risk Committee 2020-21 - Appendix 1 (206Kb)

Audit and Risk Committee Work Plan 2020-2021 - June 21 (127Kb)

11 Update on Topical, Legal and Regulatory Issues (Verbal Report).

11a

Letter - Redmond Review into Local Audit - Spring Update Report (73Kb)

Attendance

Attended - Committee Members

Name
Mr Mike Ager
Cllr David Stuart Barrie
Mr Peter Farrow
Mike Griffiths
Cllr Catherine Elizabeth Miks
Cllr Peter Phillip Miller
Kal Shoker
Councillor Sybil Eurlena Spence
Mr Gary Taylor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
Cllr Manjit Singh Gill
Mr John Matthews

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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