Performance and Audit Committee - 20 August 2021

Agenda
1. Apologies for Absence
2. Declarations of Interest
3. Minute of Previous Meeting
The minute of the meeting of the Performance & Audit Committee held on 14th May 2021 for approval by the Committee
(PDF)
[229KB]
4. Matters Arising
Matters arising from previous meetings of the Performance & Audit Committee
(PDF)
[12KB]
5. IJB Audited Accounts
Appendix 1
(PDF)
[1MB]
6. External Audit Report
Report by Messrs Deloitte on the findings of their 2020-21 audit (PDF) [1MB]
7. Dementia Strategy
8. Social Isolation & Loneliness Strategy
9. Strategic Risk Register
10. Forward Planner
11. Any Other Business
12. Date of Next Meeting
Friday 12th November 2021 at 10am, MS Teams