Agenda

Finance and Audit Committee - Tuesday, 9 March 2021 7.30 pm

Venue: Virtually - www.youtube.com/graveshamtv. View directions

Contact: Committee Section

Items
No.	Item
1.	Apologies for absence
2.	To sign the minutes of the previous meeting. PDF 106 KB
3.	Declarations of Interest
4.	To consider whether any items in Part A of the agenda should be considered in private or any items in Part B in public.
5.	Review of Accounting Policies 2020-21 PDF 85 KB Additional documents: 1a. Appendix 2 - Accounting Policies 2020-21 , item 5. PDF 160 KB
6.	Draft Corporate Risk Register and Risk Management Strategy for 2021-22 PDF 121 KB Additional documents: 2a. Appendix II - Risk Management Strategy 2021-2022 , item 6. PDF 135 KB 2b. Appendix III Risk Analysis Document 2021 22 , item 6. PDF 182 KB 2c.. Appendix IV Draft Corporate Risk Register 2021 22 , item 6. PDF 252 KB
7.	CIPFA FM Code PDF 86 KB Additional documents: 3a. CIPFA FM CODE APPENDIX A Feb , item 7. PDF 112 KB
8.	Audit & Counter Fraud Strategy Review 2020-24 PDF 88 KB Additional documents: 2. Appendix 2 - A&CF Strategy Review , item 8. PDF 76 KB
9.	Audit & Counter Fraud Plan 2021-22 PDF 84 KB Additional documents: 4. GBC A&CF Plan 2021-22 , item 9. PDF 94 KB
10.	Any other business which by reason of special circumstances the Chair is of the opinion should be considered as a matter of urgency.
11.	Exclusion of the public To move, if required, that pursuant to Section 100A(4) of the Local Government Act 1972 that the public be excluded from any items included in Part B of the agenda because it is likely in view of the nature of business to be transacted that if members of the public are present during those items, there would be disclosure to them of exempt information as defined in Part 1 of Schedule 12A of the Act.
	Part B Items likely to be considered in private