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Audit Committee - Wednesday, 29 September 2021 - 5.10 pm

September 29, 2021 at 5:10 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 29th-Sep-2021 17.10 Audit Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2021 17.10 Audit Committee.pdf

Minutes

Printed minutes 29th-Sep-2021 17.10 Audit Committee.pdf

Additional Documents

Item 1. AC Cover Report for CRR - 2021-22 Q1.pdf
Item 2. Summary CRR - 2021-22 Q1.pdf
Item 3. Detailed CRR - 2021-22 Q1.pdf
Item 4. Risk Scoring Methodology.pdf
210929 - Work Programme.pdf
Approval of the Statement of Accounts 2021.pdf
EY Audit Report Pension Fund 2021.pdf
EY Audit Report LBH 2021.pdf
2020-21 DRAFT LBH Accounts - v12.pdf
AC Cover Report for Risk Management Annual Report 2020-21.pdf
Risk Management Annual Report 2020-21.pdf
Minutes of Previous Meeting.pdf