Agenda

Audit and Member Standards Committee - Wednesday, 22nd September, 2021 6.00 pm

Contact: Laura Brentnall 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 331 KB

4.

Statement of Accounts pdf icon PDF 5 MB

(Report of the Head of Finance & Procurement)

 

5.

Overview of the Council's Constitution in respect of Financial Procedure Rules pdf icon PDF 918 KB

(Report of the Head of Finance & Procurement)

 

6.

Local Audit Update pdf icon PDF 416 KB

(Report of the Head of Finance & Procurement)

 

7.

Overview of the Council's Constitution in respect of Contract Procedure Rules pdf icon PDF 977 KB

(Report of the Procurement Manager)

 

Additional documents:

8.

Audit Findings Report for Lichfield District Council 20/21 pdf icon PDF 128 KB

(Report of External Audit)

9.

Work Programme pdf icon PDF 199 KB