Agenda

Informal, Audit & Governance Committee - Friday, 18 June 2021 2.00 pm

Venue: Remote

Contact: Angela Guest  Email: angela.guest@surreycc.gov.uk

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND SUBSTITUTIONS

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2.

Internal Audit & Counter Fraud Annual Report and Opinion 2020-21 pdf icon PDF 77 KB

3.

Risk Management pdf icon PDF 142 KB

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    To provide the Committee an update on the current risk management position and next steps to improve risk management across the organisation.

4.

2020/21 Draft Annual Governance Statement pdf icon PDF 146 KB

5.

Draft Statement of Accounts 2020/21 pdf icon PDF 136 KB

6.

2020/21 Treasury Management Outturn Report pdf icon PDF 223 KB

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    This report summarises the Council’s treasury management activities during 2020/21, as required, to ensure compliance with the Chartered Institute of Public Finance and Accountancy’s Treasury Management in the Public Services: Code of Practice (the CIPFA Code) which requires the Authority to approve a treasury management annual report after the end of each financial year.

    Additional documents:

7.

DATE OF NEXT MEETING

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    The next meeting of Audit & Governance Committee will be on 29 July 2021.