This report provides an update on key findings emanating from Internal Audit reports issued since the last quarterly progress report.

This report sets out the work Internal Audit plans to undertake during the financial year 2020/2021.

This report provides an update on the Council’s 2019/20 Strategic Risk Register, in line with the requirements of the Council’s risk management strategy.

This report sets out a summary of those high and medium risk Internal Audit recommendations which remain outstanding together with an updated management response.

This report provides an update on the Treasury Management Strategy Statement (2020/21); Minimum Revenue Provision Policy (2020/21); Annual Investment Strategy (2020/21).

To provide an update on progress with the completion of the 2017/18 and 2018/19 accounts.

To receive a report from the Council’s External Auditors.

The following motion will be moved by the Chair:

“That, pursuant to Section 100A of the Local Government Act 1972 (as amended) members of the press and public be excluded during consideration of the following item on the agenda, as it is likely that there would be disclosure of exempt information as defined in the relevant Paragraphs of Part 1 of Schedule 12A (as amended) of that Act”