Agenda

Audit Committee - Tuesday, 18th May, 2021 7.00 pm

Venue: New Council Chamber - Town Hall, Reigate. View directions

Contact: Democratic Services (01737 276182)  Email: Democratic@reigate-banstead.gov.uk

Note: Meetings will take place in accordance with Government guidance. Members of the Committee will assemble at the Town Hall, Reigate. Members of the public should attend remotely, at the link provided. 

Media

Items
No. Item

1.

Apologies for Absence and Substitutions

To receive any apologies for absence and notification of substitutes in accordance with the Constitution.

2.

Declaration of Interest

To receive any declarations of interest.

3.

Minutes pdf icon PDF 231 KB

To confirm as a correct record the Minutes of the previous meeting.

4.

Final Annual Governance Statement 2019/20 pdf icon PDF 171 KB

To endorse the Council’s Annual Governance Statement in order to confirm its inclusion in the 2019/20 Statement of Accounts.

Additional documents:

5.

Report from the External Auditor on the Statement of Accounts 2019/20 pdf icon PDF 231 KB

To consider the report from the External Auditor on the Statement of Accounts 2019/20.

Additional documents:

6.

Statement of Accounts 2019/20 pdf icon PDF 391 KB

To approve the Statement of Accounts for 2019/20.

Additional documents:

7.

Any Other Urgent Business

To consider any item(s) which, in the opinion of the Chair, should be considered as a matter of urgency – Local Government Act 1972, Section 100b (4)(b).

 

Note: Urgent business must be submitted in writing but may be supplemented by an oral report.