Agenda

Audit and Accounts Committee - Wednesday, 24 July 2019 3.30 pm

Venue: Committee Room 1, Salford Civic Centre, Chorley Road, Swinton. View directions

Items
No.	Item
1.	Apologies for Absence
2.	The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
3.	Declarations of Interest.
4.	To approve, as a correct record, the minutes of the meeting held on 26 June 2019. PDF 87 KB
5.	Matters Arising
6.	Results of Self Assessment Exercise PDF 36 KB Additional documents: Audit Committee Self-Evaluation Report 2019 - Appendix 1 , item 6. PDF 79 KB
7.	External Auditors - Draft Audit Completion Report PDF 1 MB
8.	Audit of 2018 / 2019 Statement of Accounts PDF 143 KB Additional documents: SCC statement of accounts 1819 version 7 post audit sent to audit and accounts committee , item 8. PDF 2 MB
9.	Annual Governance Statement 2018-2019 PDF 65 KB Additional documents: Final Annual Governance Statement 2018-19 - Appendix A , item 9. PDF 204 KB
10.	Work Programme - 2019 / 2020 PDF 65 KB
11.	Urgent Business - Part 1
12.	EXCLUSION OF THE PUBLIC
13.	Urgent Business - Part 2