Agenda

Apologies for absence

To receive Disclosures of Interest on any matters before the Committee

To approve the Minutes of the previous meeting PDF 107 KB

External Audit Annual Letter PDF 331 KB

Risk Management Update PDF 154 KB

• View the background to item 5.

Additional documents:

• Appendix A for Risk Management Update , item 5. PDF 67 KB
• Appendix B for Risk Management Update , item 5. PDF 77 KB
• Appendix C for Risk Management Update , item 5. PDF 68 KB
• Appendix D for Risk Management Update , item 5. PDF 75 KB

Risk Management Strategy PDF 109 KB

• View the background to item 6.

Additional documents:

• Appendix 1 for Risk Management Strategy , item 6. PDF 220 KB

Treasury Management Update PDF 68 KB

• View the background to item 7.

Additional documents:

• Appendix A 1 for Treasury Management Update , item 7. PDF 213 KB

2021/22 Treasury Management Strategy PDF 82 KB

• View the background to item 8.

Additional documents:

• Appendix A 1 for 2021/22 Treasury Management Strategy , item 8. PDF 304 KB

2020/21 Internal Audit Periodic Report PDF 76 KB

• View the background to item 9.

Additional documents:

• Appendix A 1 for 2020/21 Internal Audit Periodic Report , item 9. PDF 111 KB
• Appendix A 2 for 2020/21 Internal Audit Periodic Report , item 9. PDF 59 KB
• Appendix A 3 for 2020/21 Internal Audit Periodic Report , item 9. PDF 65 KB

Regulation of Investigatory Powers Act Policy and Procedure PDF 82 KB

• View the background to item 10.

Additional documents:

• Appendix A 1 for Regulation of Investigatory Powers Act Policy and Procedure , item 10. PDF 464 KB

Work Programme PDF 81 KB