Background
Background

Agenda

Venue: The Atrium, 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 20 May 2021 pdf icon PDF 405 KB

4.

Treasury Management Annual Review pdf icon PDF 644 KB

5.

ICT Strategy Presentation

6.

Implementation of Overdue Audit Recommendations Q1 2021-22 pdf icon PDF 459 KB

Additional documents:

7.

Internal Audit Annual Report pdf icon PDF 581 KB

8.

Internal Audit Plan 2021/22 pdf icon PDF 576 KB

9.

Grant Thornton Update (Verbal)

10.

Date and Time of Next Meeting:

The next meeting of the Audit Committee will be  held on Thursday 16 September 2021  at 2:00pm in The Atrium, Copeland Centre, Whitehaven.

 

Original text