To note that Council, on 20 July 2021, received and adopted the minutes of the meetings held on 15 March and 20 May 2021. The Chair will sign the minutes. [Copy Minutes in Minute Book 48(1)]
To consider the Annual Audit Letter 2019/20. (Copy Letter herewith)
Grant Thornton to present their Audit Plan for the year ending 31 March 2021. (Copy Report herewith)
The Corporate Director of Finance and Resources to submit a report updating Members on the draft Annual Governance Statement for 2020/21. (Copy Report RD.31/21 herewith)
The Corporate Director of Finance and Resources to submit a report providing an update on the progress of the preparation of the Statement of Accounts for 2020/21.(Copy Report RD.30/21 / Draft Accounts herewith)
- NIL -
Conservative - Mrs McKerrell, Meller (Chair), Mrs Mitchell, Morton, Mrs Finlayson (sub), Lishman (sub), Shepherd (sub)
Labour – Birks, Patrick (Vice Chair), Atkinson (sub), Dr Tickner (sub)
Enquiries, requests for reports, background papers etc to: committeeservices@carlisle.gov.uk
OFFICERS: Legal Services Manager Principal Auditor
ALSO PRESENT: Director, Audit (Grant Thornton) Councillor Ellis, Deputy Leader, and Finance, Governance and Resources Portfolio Holder