Background
Background

Agenda

Venue: The Atrium, The Copeland Centre, Catherine Street, Whitehaven. CA28 7SJ

Contact: Clive Willoughby  Tel: 07385 362806

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interests in Agenda Items:

3.

Minutes of the meeting held on 29 July 2021 pdf icon PDF 380 KB

RESOLVED – That the minutes of the meeting held on xxxx be signed by the Chair as a correct record.

4.

External Quality Assessment of Internal Audit's Conformance to the Public Sector Internal Audit Standards pdf icon PDF 370 KB

Additional documents:

5.

Internal Audit Update pdf icon PDF 508 KB

6.

Final Accounts - verbal update

7.

Grant Thornton update pdf icon PDF 2 MB

8.

Date and Time of Next Meeting:

The next meeting of the Audit Committee will be held on

Thursday 11 November 2021 at 2:00pm in The Atrium, Copeland

Centre, Whitehaven.

 

Original text