Meeting

Committee: Audit Committee
Date/Time: Wednesday 27/01/2021 at 10:15
Venue: Committee Room 1
County Hall, Morpeth, Northumberland, NE61 2EF View Map
Status: Confirmed
Access: This meeting is open to the public
Description: n/a

Meeting Documents

01 Agenda Letter19/01/2021214.1Kb PDF
02 Minutes 25 November19/01/2021185.1Kb PDF
03 Audit Progress Report19/01/2021414.4Kb PDF
04 Treasury Management Strategy Statement 2021-2219/01/2021301.4Kb PDF
04A Appendix 1 Economic Forecast19/01/2021204.9Kb PDF
04B Appendix 2 Credit and Counterparty Criteria Policy19/01/2021105.5Kb PDF
04C Appendix 3 TMPs 2021_2219/01/2021208.6Kb PDF
04D Appendix 4 Capital Prudential Indicators 2021_2219/01/2021189.2Kb PDF
04E Appendix 5 Annual Minimum Revenue Provision Policy Statement 2021_2219/01/202183.8Kb PDF
04F Appendix 6 Capital Strategy 2021_22 (1)19/01/2021241.2Kb PDF
05 Consideration of ‘Going Concern Status’ for the Statement of Accounts for the year ended 31 March 202019/01/2021265.2Kb PDF
06 Preparation of the Strategic Audit Plan 2020-2119/01/2021509.3Kb PDF

Member Attendance

Councillor	Role	Attended
Castle, Gordon	Member	Not yet known
Dickinson, Scott James	Member	Not yet known
Grimshaw, Lynne	Member	Not yet known
Hill, Georgina Emma Rowley	Chair	Not yet known
Purvis, Mark Andrew	Member	Not yet known
Rickerby, Lesley Jennifer	Member	Not yet known
Swinburn, Mark David	Vice Chair	Not yet known
Towns, David James	Member	Not yet known

For assistance, please contact Democratic Services as follows:

Democratic Services,
Corporate Resources Directorate
Northumberland County Council
County Hall
Morpeth
Northumberland
NE61 2EF

Telephone: 0345 600 6400
Email: democraticservices@northumberland.gov.uk