Agenda

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Items
No. Item

1.

Preliminary Matters

The Authority is requested to consider the identification of:

 

a)  declarations of interest by individual Members in relation to any item of business on the Agenda

 

b)  any additional items of business which the Chair has determined should be considered as matters of urgency; and

 

c)  items of business which may require the exclusion of the press and public during consideration thereof because of the possibility of the disclosure of exempt information.

 

2.

Minutes of previous meeting pdf icon PDF 66 KB

The Minutes of the previous meeting of the Audit Committee, held on 3rd June 2021, are submitted for approval as a correct record and for signature by the Chair.

 

3.

Audit Findings 2020/21 - Grant Thornton pdf icon PDF 6 MB

To consider the attached report from the Authority’s External Auditors – Grant Thornton, concerning the Audit Finding 2020-21. 

 

4.

statement of accounts 2020/21 - approval of audited statements pdf icon PDF 134 KB

To consider Report CFO/055/21 of the Director of Finance, concerning the audited 2020/21 Statement of Accounts for approval and to request that they be authorised for issue.

 

Additional documents:

5.

FINANCIAL REVIEW 2021/22 - APRIL TO JUNE pdf icon PDF 140 KB

To consider Report CFO/050/21 of the Director of Finance, concerning the revenue, capital, and reserves financial position for the Authority for 2021/22.  The Authority receives regular comprehensive financial reviews during the year which provide a full health check on the Authority’s finances. This report covers the period April to June 2021.

 

Additional documents: